|
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
|
VEDASANDUR
|
TN-22-011-011-001/743-A
(MALVARPATTI)
|
2922011000NRG23200520220206149
|
20/05/2022
|
Vasantha
|
2922011WL004804
|
Vasantha
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-010/119-A
(MALVARPATTI)
|
2922011000NRG23200520220206152
|
20/05/2022
|
S.Kavitha
|
2922011WL004804
|
S.Kavitha
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-010/119-A
(MALVARPATTI)
|
2922011000NRG23200520220206153
|
20/05/2022
|
Selvam
|
2922011WL004804
|
Selvam
|
00177
|
IOBA0001221
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-009-030/1470-A
(KOVILUR)
|
2922011000NRG23200520220206093
|
20/05/2022
|
Ponnammal
|
2922011WL004801
|
Ponnammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|