|
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-14-006-035-035/274-A
(VAIMEDU)
|
2914006000NRG23240320232757260
|
24/03/2023
|
LATHA
|
2914006WL056686
|
LATHA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/492-A
(VAIMEDU)
|
2914006000NRG23240320232757261
|
24/03/2023
|
Mathivanan
|
2914006WL056686
|
Mathivanan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/522-A
(VAIMEDU)
|
2914006000NRG23240320232757262
|
24/03/2023
|
MALLIKA
|
2914006WL056686
|
MALLIKA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-036/880
(VAIMEDU)
|
2914006000NRG23240320232757263
|
24/03/2023
|
Meenatchi
|
2914006WL056686
|
Meenatchi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|