|
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-14-006-004-001/527-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937582
|
02/08/2022
|
Vaduvammal
|
2914006WL017546
|
Vaduvammal
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-004/180-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937602
|
02/08/2022
|
Banumathi
|
2914006WL017546
|
Banumathi
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-004/201-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937614
|
02/08/2022
|
ILANGOVAN
|
2914006WL017546
|
ILANGOVAN
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-004-004/212-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937618
|
02/08/2022
|
VEERAMANI
|
2914006WL017546
|
VEERAMANI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|