|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDARANYAM
|
TN-14-006-024-004/479-A
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316280
|
05/09/2022
|
Amarajothi
|
2914006WL025506
|
Amarajothi
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-024-024/208-A
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316284
|
05/09/2022
|
ANBUSELVI
|
2914006WL025506
|
ANBUSELVI
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDARANYAM
|
TN-14-006-024-024/245-A
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316286
|
05/09/2022
|
Krishnasamy
|
2914006WL025506
|
Krishnasamy
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-024-024/251-B
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316287
|
05/09/2022
|
Muthulakshmi
|
2914006WL025506
|
Muthulakshmi
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-024-024/289-A
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316289
|
05/09/2022
|
RASAKUMARI
|
2914006WL025506
|
RASAKUMARI
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-024-024/291-A
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316290
|
05/09/2022
|
Lalitha
|
2914006WL025506
|
Lalitha
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-024-024/293-A
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316292
|
05/09/2022
|
SAKUNDALA
|
2914006WL025506
|
SAKUNDALA
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAKUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-024-024/384-b
(PERIYAKUTHAGAI)
|
2914006000NRG23050920221316293
|
05/09/2022
|
TAMILARASI
|
2914006WL025506
|
TAMILARASI
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|