|
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-14-006-035-035/414-A
(VAIMEDU)
|
2914006000NRG23011020221490680
|
01/10/2022
|
GOTHANDAPANI
|
2914006WL030168
|
GOTHANDAPANI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOTHANDAPANI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/538-A
(VAIMEDU)
|
2914006000NRG23011020221490681
|
01/10/2022
|
SUPPAMMAL
|
2914006WL030168
|
SUPPAMMAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/543-b
(VAIMEDU)
|
2914006000NRG23011020221490677
|
01/10/2022
|
GOVINDHAMMAL
|
2914006WL030167
|
GOVINDHAMMAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
030361548
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/647-A
(VAIMEDU)
|
2914006000NRG23011020221490682
|
01/10/2022
|
CHELLAMANI
|
2914006WL030168
|
CHELLAMANI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
030361548
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/817-A
(VAIMEDU)
|
2914006000NRG23011020221490678
|
01/10/2022
|
KALPANA
|
2914006WL030167
|
KALPANA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|