|
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-14-006-024-024/423-A
(PERIYAKUTHAGAI)
|
2914006000NRG23020820220935310
|
02/08/2022
|
Indra
|
2914006WL017432
|
Indra
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-024-008/584
(PERIYAKUTHAGAI)
|
2914006000NRG23020820220935303
|
02/08/2022
|
Vijaya
|
2914006WL017432
|
Vijaya
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijaya
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-024-008/585
(PERIYAKUTHAGAI)
|
2914006000NRG23020820220935304
|
02/08/2022
|
Radhika
|
2914006WL017432
|
Radhika
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radhika
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-024-008/653
(PERIYAKUTHAGAI)
|
2914006000NRG23020820220935305
|
02/08/2022
|
Sumathi
|
2914006WL017432
|
Sumathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-024-024/24-A
(PERIYAKUTHAGAI)
|
2914006000NRG23020820220935308
|
02/08/2022
|
Aathilakshmi
|
2914006WL017432
|
Aathilakshmi
|
00415
|
SBIN0014402
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aathilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|