|
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-14-006-026-026/126-A
(PUSHPAVANAM)
|
2914006000NRG23081120221702034
|
08/11/2022
|
SELVARAJ SADHASIVAM
|
2914006WL035969
|
SELVARAJ SADHASIVAM
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVARAJ SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-026-001/1464
(PUSHPAVANAM)
|
2914006000NRG23081120221702032
|
08/11/2022
|
Bakkiyavathi
|
2914006WL035969
|
Bakkiyavathi
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bakkiyavathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-026-003/1791-A
(PUSHPAVANAM)
|
2914006000NRG23081120221702033
|
08/11/2022
|
Murugesan
|
2914006WL035969
|
Murugesan
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugesan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-026-030/1773-A
(PUSHPAVANAM)
|
2914006000NRG23081120221702037
|
08/11/2022
|
Ravi
|
2914006WL035969
|
Ravi
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ravi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-026-030/802-A
(PUSHPAVANAM)
|
2914006000NRG23081120221702038
|
08/11/2022
|
Pushparani
|
2914006WL035969
|
Pushparani
|
00177
|
IOBA0000618
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|