|
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-14-006-035-035/164-A
(VAIMEDU)
|
2914006000NRG23081120221702917
|
08/11/2022
|
LATHARANI
|
2914006WL035998
|
LATHARANI
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHARANI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/180-A
(VAIMEDU)
|
2914006000NRG23081120221702918
|
08/11/2022
|
CHITRA
|
2914006WL035998
|
CHITRA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/298-A
(VAIMEDU)
|
2914006000NRG23081120221702919
|
08/11/2022
|
MURUGAMBAL
|
2914006WL035998
|
MURUGAMBAL
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/315-A
(VAIMEDU)
|
2914006000NRG23081120221702920
|
08/11/2022
|
SAGUNTHALA
|
2914006WL035998
|
SAGUNTHALA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/534-A
(VAIMEDU)
|
2914006000NRG23081120221702921
|
08/11/2022
|
MANIMEKALAI
|
2914006WL035998
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/754-A
(VAIMEDU)
|
2914006000NRG23081120221702922
|
08/11/2022
|
poonkodi
|
2914006WL035998
|
poonkodi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|