|
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)
|
2914006000NRG23220820221137375
|
22/08/2022
|
Amirthavalli
|
2914006WL021636
|
Amirthavalli
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amirthavalli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-030-003/1091-A
(THANIKOTTAGAM)
|
2914006000NRG23220820221137377
|
22/08/2022
|
Vijayalakshmi
|
2914006WL021636
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijayalakshmi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-030-030/483-C
(THANIKOTTAGAM)
|
2914006000NRG23220820221137380
|
22/08/2022
|
Kannaki
|
2914006WL021636
|
Kannaki
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|