|
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-14-006-026-026/480-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677455
|
31/10/2022
|
Devi
|
2914006WL035152
|
Devi
|
00176
|
IDIB000K100
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/39-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677449
|
31/10/2022
|
Sumathi
|
2914006WL035152
|
Sumathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/65-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677458
|
31/10/2022
|
AMARAJOTHI
|
2914006WL035152
|
AMARAJOTHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMARAJOTHI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-026-027/955
(PUSHPAVANAM)
|
2914006000NRG23311020221677466
|
31/10/2022
|
Devi
|
2914006WL035152
|
Devi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|