|
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-14-006-035-035/443-A
(VAIMEDU)
|
2914006000NRG23040820220949961
|
04/08/2022
|
Malathi
|
2914006WL017810
|
Malathi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/538-A
(VAIMEDU)
|
2914006000NRG23040820220949962
|
04/08/2022
|
SUPPAMMAL
|
2914006WL017810
|
SUPPAMMAL
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/543-b
(VAIMEDU)
|
2914006000NRG23040820220949959
|
04/08/2022
|
GOVINDHAMMAL
|
2914006WL017809
|
GOVINDHAMMAL
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/647-A
(VAIMEDU)
|
2914006000NRG23040820220949963
|
04/08/2022
|
CHELLAMANI
|
2914006WL017810
|
CHELLAMANI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/817-A
(VAIMEDU)
|
2914006000NRG23040820220949960
|
04/08/2022
|
KALPANA
|
2914006WL017809
|
KALPANA
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|