|
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-14-006-020-020/122-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23260920221435709
|
26/09/2022
|
Saminathan
|
2914006WL028906
|
Saminathan
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saminathan
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-020-020/283-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23260920221435711
|
26/09/2022
|
Jeyalakshmi
|
2914006WL028906
|
Jeyalakshmi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-020-003/461-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23260920221435708
|
26/09/2022
|
Deepa
|
2914006WL028906
|
Deepa
|
00415
|
SBIN0014402
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|