|
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-14-006-004-003/537-A
(AYAKKARANPULAM 2)
|
2914006000NRG23050720220666715
|
05/07/2022
|
SUSEETHA
|
2914006WL011408
|
SUSEETHA
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSEETHA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-004-003/698
(AYAKKARANPULAM 2)
|
2914006000NRG23050720220666716
|
05/07/2022
|
Navneethakrishnan
|
2914006WL011408
|
Navneethakrishnan
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Navneethakrishnan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-004/132-A
(AYAKKARANPULAM 2)
|
2914006000NRG23050720220666717
|
05/07/2022
|
DURAIRAJ
|
2914006WL011408
|
DURAIRAJ
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
DURAIRAJ
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-004/358-B
(AYAKKARANPULAM 2)
|
2914006000NRG23050720220666720
|
05/07/2022
|
Rajeswari
|
2914006WL011408
|
Rajeswari
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|