|
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-14-006-035-006/1139-A
(VAIMEDU)
|
2914006000NRG23300120232281178
|
30/01/2023
|
SANGEETHA
|
2914006WL047608
|
SANGEETHA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/543-b
(VAIMEDU)
|
2914006000NRG23300120232281179
|
30/01/2023
|
GOVINDHAMMAL
|
2914006WL047608
|
GOVINDHAMMAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558566
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/817-A
(VAIMEDU)
|
2914006000NRG23300120232281180
|
30/01/2023
|
KALPANA
|
2914006WL047608
|
KALPANA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|