|
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
|
VEDASANDUR
|
TN-22-011-005-011/330
(KALVARPATTI)
|
2922011000NRG23020620220332677
|
02/06/2022
|
Goundammal
|
2922011WL007295
|
Goundammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Goundammal
|
INDIAN BANK(607105)
|
|
2
|
VEDASANDUR
|
TN-22-011-005-011/353-A
(KALVARPATTI)
|
2922011000NRG23020620220332678
|
02/06/2022
|
Veluthai
|
2922011WL007295
|
Veluthai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-011/911-A
(KALVARPATTI)
|
2922011000NRG23020620220332679
|
02/06/2022
|
Saravanakumari
|
2922011WL007295
|
Saravanakumari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saravanakumari
|
INDIAN BANK(607105)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-013/514-A
(KALVARPATTI)
|
2922011000NRG23020620220332681
|
02/06/2022
|
Selvi
|
2922011WL007295
|
Selvi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|