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-14-006-006-006/293-A (AYAKKARANPULAM 4)
|
2914006000NRG23250420220011373
|
25/04/2022
|
SINGARAVEL
|
2914006WL000435
|
SINGARAVEL
|
00176
|
IDIB000T042
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428325
|
|
SINGARAVEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-006-003/523-A (AYAKKARANPULAM 4)
|
2914006000NRG23250420220011372
|
25/04/2022
|
Sivaramakrishnan
|
2914006WL000435
|
Sivaramakrishnan
|
00415
|
SBIN0014402
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sivaramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-006-006/215-A (AYAKKARANPULAM 4)
|
2914006000NRG23250420220011369
|
25/04/2022
|
VEERAPPAN
|
2914006WL000434
|
VEERAPPAN
|
00546
|
CIUB0000229
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428325
|
|
VEERAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|