|
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-14-006-030-001/1174-A
(THANIKOTTAGAM)
|
2914006000NRG23130620220426561
|
13/06/2022
|
Amirthavalli
|
2914006WL006810
|
Amirthavalli
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amirthavalli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-030-030/473-A
(THANIKOTTAGAM)
|
2914006000NRG23130620220426568
|
13/06/2022
|
Vijaya
|
2914006WL006810
|
Vijaya
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-030-030/483-C
(THANIKOTTAGAM)
|
2914006000NRG23130620220426569
|
13/06/2022
|
Kannaki
|
2914006WL006810
|
Kannaki
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|