|
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-14-006-026-004/871-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011357
|
25/04/2022
|
VIJAYARANI
|
2914006WL000432
|
VIJAYARANI
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/145-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011365
|
25/04/2022
|
Banumathi
|
2914006WL000433
|
Banumathi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/233-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011358
|
25/04/2022
|
saroja
|
2914006WL000432
|
saroja
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/238-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011359
|
25/04/2022
|
seethalakshmi
|
2914006WL000432
|
seethalakshmi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/259-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011360
|
25/04/2022
|
Muthammal
|
2914006WL000432
|
Muthammal
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/325-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011361
|
25/04/2022
|
Muthulakshmi
|
2914006WL000432
|
Muthulakshmi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/352-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011366
|
25/04/2022
|
Paremeswari
|
2914006WL000433
|
Paremeswari
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
Paremeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/682-A
(PUSHPAVANAM)
|
2914006000NRG23250420220011362
|
25/04/2022
|
Santhi
|
2914006WL000432
|
Santhi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|