|
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-14-006-032-004/486-B
(THETHAGUDI NORTH)
|
2914006000NRG23110820221035022
|
11/08/2022
|
Danalakshmi
|
2914006WL019675
|
Danalakshmi
|
00177
|
IOBA0000618
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-032-032/382-A
(THETHAGUDI NORTH)
|
2914006000NRG23110820221035023
|
11/08/2022
|
THANGAKILI
|
2914006WL019675
|
THANGAKILI
|
00177
|
IOBA0000618
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-032-032/497-A
(THETHAGUDI NORTH)
|
2914006000NRG23110820221035024
|
11/08/2022
|
VIMALA
|
2914006WL019675
|
VIMALA
|
00177
|
IOBA0000618
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|