|
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-14-006-030-002/1116
(THANIKOTTAGAM)
|
2914006000NRG23091120221703954
|
09/11/2022
|
Muthukumaran
|
2914006WL036091
|
Muthukumaran
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-030-006/1170-A
(THANIKOTTAGAM)
|
2914006000NRG23091120221703949
|
09/11/2022
|
Muthulakshmi
|
2914006WL036090
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthulakshmi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-030-006/1187-A
(THANIKOTTAGAM)
|
2914006000NRG23091120221703955
|
09/11/2022
|
Radha
|
2914006WL036091
|
Radha
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Radha
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-030-006/1232
(THANIKOTTAGAM)
|
2914006000NRG23091120221703956
|
09/11/2022
|
Manikkavalli
|
2914006WL036091
|
Manikkavalli
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manikkavalli
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-030-006/1238
(THANIKOTTAGAM)
|
2914006000NRG23091120221703957
|
09/11/2022
|
Usha
|
2914006WL036091
|
Usha
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|