|
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-14-006-026-001/1464
(PUSHPAVANAM)
|
2914006000NRG23111020221545175
|
11/10/2022
|
Bakkiyavathi
|
2914006WL031593
|
Bakkiyavathi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bakkiyavathi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-026-003/1791-A
(PUSHPAVANAM)
|
2914006000NRG23111020221545176
|
11/10/2022
|
Murugesan
|
2914006WL031593
|
Murugesan
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugesan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-026-003/1797
(PUSHPAVANAM)
|
2914006000NRG23111020221545168
|
11/10/2022
|
Mullaiyammal
|
2914006WL031592
|
Mullaiyammal
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mullaiyammal
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-026-007/1460
(PUSHPAVANAM)
|
2914006000NRG23111020221545177
|
11/10/2022
|
Pakkirisamy
|
2914006WL031593
|
Pakkirisamy
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pakkirisamy
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/183-A
(PUSHPAVANAM)
|
2914006000NRG23111020221545169
|
11/10/2022
|
Pushbavathi
|
2914006WL031592
|
Pushbavathi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushbavathi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/232-A
(PUSHPAVANAM)
|
2914006000NRG23111020221545170
|
11/10/2022
|
Arumugam
|
2914006WL031592
|
Arumugam
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arumugam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-026-030/1773-A
(PUSHPAVANAM)
|
2914006000NRG23111020221545173
|
11/10/2022
|
Ravi
|
2914006WL031592
|
Ravi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ravi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-026-030/802-A
(PUSHPAVANAM)
|
2914006000NRG23111020221545174
|
11/10/2022
|
Pushparani
|
2914006WL031592
|
Pushparani
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|