|
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-14-006-004-004/174-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220779197
|
18/07/2022
|
SARASWATHY
|
2914006WL014176
|
SARASWATHY
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-004/210-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220779198
|
18/07/2022
|
Pazhanivel
|
2914006WL014176
|
Pazhanivel
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pazhanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-004/414-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220779200
|
18/07/2022
|
Maheswari
|
2914006WL014176
|
Maheswari
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-004-004/99-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220779201
|
18/07/2022
|
LAKSHMI
|
2914006WL014176
|
LAKSHMI
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|