|
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-14-006-008-008/113-A
(KADINAVAYAL)
|
2914006000NRG23261020221655374
|
26/10/2022
|
S.Suriyamoorthy
|
2914006WL034085
|
S.Suriyamoorthy
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Suriyamoorthy
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-008-008/144-B
(KADINAVAYAL)
|
2914006000NRG23261020221655376
|
26/10/2022
|
RAJAMANICKAM
|
2914006WL034085
|
RAJAMANICKAM
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-008-008/182-A
(KADINAVAYAL)
|
2914006000NRG23261020221655378
|
26/10/2022
|
V.Manimekalai
|
2914006WL034085
|
V.Manimekalai
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Manimekalai
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-008-008/72-C
(KADINAVAYAL)
|
2914006000NRG23261020221655384
|
26/10/2022
|
Marimuthu
|
2914006WL034085
|
Marimuthu
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-008-008/253-A
(KADINAVAYAL)
|
2914006000NRG23261020221655379
|
26/10/2022
|
Rajaparithi
|
2914006WL034085
|
Rajaparithi
|
00415
|
SBIN0014402
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajaparithi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|