|
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-14-006-024-001/528-B
(PERIYAKUTHAGAI)
|
2914006000NRG23120420220001009
|
12/04/2022
|
Mehala
|
2914006WL000045
|
Mehala
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654985
|
|
Mehala
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-024-001/665
(PERIYAKUTHAGAI)
|
2914006000NRG23120420220001010
|
12/04/2022
|
Muthulakshmi
|
2914006WL000045
|
Muthulakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654985
|
|
Muthulakshmi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-024-024/208-A
(PERIYAKUTHAGAI)
|
2914006000NRG23120420220001014
|
12/04/2022
|
Ravichandran
|
2914006WL000045
|
Ravichandran
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|