|
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-14-006-006-006/27-A
(AYAKKARANPULAM 4)
|
2914006000NRG23120420220001018
|
12/04/2022
|
MALARKODI
|
2914006WL000047
|
MALARKODI
|
00177
|
IOBA0001076
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-006-006/42-A
(AYAKKARANPULAM 4)
|
2914006000NRG23120420220001019
|
12/04/2022
|
GOVINDARASU
|
2914006WL000047
|
GOVINDARASU
|
00177
|
IOBA0001076
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-006-006/82-A
(AYAKKARANPULAM 4)
|
2914006000NRG23120420220001020
|
12/04/2022
|
RETHINAM
|
2914006WL000047
|
RETHINAM
|
00177
|
IOBA0001076
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|