|
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-14-006-004-004/133-A
(AYAKKARANPULAM 2)
|
2914006000NRG23100520220067217
|
10/05/2022
|
ANANDAVALLI
|
2914006WL001451
|
ANANDAVALLI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-004/333-A
(AYAKKARANPULAM 2)
|
2914006000NRG23100520220067218
|
10/05/2022
|
VALARMATHI
|
2914006WL001451
|
VALARMATHI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-004/87-A
(AYAKKARANPULAM 2)
|
2914006000NRG23100520220067219
|
10/05/2022
|
NAGARETHINAM
|
2914006WL001451
|
NAGARETHINAM
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|