|
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-14-006-008-001/338-A
(KADINAVAYAL)
|
2914006000NRG23240920221427423
|
24/09/2022
|
VIJAYA
|
2914006WL028715
|
VIJAYA
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-008-001/51-B
(KADINAVAYAL)
|
2914006000NRG23240920221427424
|
24/09/2022
|
KANNMMA
|
2914006WL028715
|
KANNMMA
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNMMA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-008-008/126-A
(KADINAVAYAL)
|
2914006000NRG23240920221427425
|
24/09/2022
|
Mala
|
2914006WL028715
|
Mala
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-008-008/2-A
(KADINAVAYAL)
|
2914006000NRG23240920221427426
|
24/09/2022
|
R.Malathy
|
2914006WL028715
|
R.Malathy
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Malathy
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-008-008/231-B
(KADINAVAYAL)
|
2914006000NRG23240920221427427
|
24/09/2022
|
sundhari
|
2914006WL028715
|
sundhari
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
sundhari
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-008-008/233-A
(KADINAVAYAL)
|
2914006000NRG23240920221427428
|
24/09/2022
|
sithalakshmi
|
2914006WL028715
|
sithalakshmi
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
sithalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|