|
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-22-011-019-008/1270-A
(SRI RAMAPURAM)
|
2922011000NRG23170320232523083
|
17/03/2023
|
Lakshmi
|
2922011WL056905
|
Lakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
Lakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-019-008/1517-A
(SRI RAMAPURAM)
|
2922011000NRG23170320232523087
|
17/03/2023
|
Perumal
|
2922011WL056905
|
Perumal
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Perumal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-019-008/1832-A
(SRI RAMAPURAM)
|
2922011000NRG23170320232523090
|
17/03/2023
|
Padmavathi
|
2922011WL056905
|
Padmavathi
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730086
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1750
|
1750
|
|
|
|
|
|
|
|