|
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-14-006-004-004/1-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220259405
|
30/05/2022
|
NAGAPPAN
|
2914006WL004323
|
NAGAPPAN
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/530-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220259400
|
30/05/2022
|
Senthil
|
2914006WL004323
|
Senthil
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthil
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-002/580-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220259403
|
30/05/2022
|
Saroja
|
2914006WL004323
|
Saroja
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-002/623-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220259404
|
30/05/2022
|
SANGEETHA
|
2914006WL004323
|
SANGEETHA
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGEETHA
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-004-004/74-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220259441
|
30/05/2022
|
SARASAM
|
2914006WL004323
|
SARASAM
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASAM
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-004-005/612-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220259444
|
30/05/2022
|
RAMYA
|
2914006WL004323
|
RAMYA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|