|
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-22-011-014-020/10-A
(NAGAIYAKOTTAI)
|
2922011000NRG23180220232197398
|
18/02/2023
|
M.Murugaveni
|
2922011WL052224
|
M.Murugaveni
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-020/2030-A
(NAGAIYAKOTTAI)
|
2922011000NRG23180220232197399
|
18/02/2023
|
Karpagavalli
|
2922011WL052224
|
Karpagavalli
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-020/879-A
(NAGAIYAKOTTAI)
|
2922011000NRG23180220232197400
|
18/02/2023
|
M.Nagammal
|
2922011WL052224
|
M.Nagammal
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|