|
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-14-006-029-012/1048-A
(THAGATTUR)
|
2914006000NRG23020520220032258
|
02/05/2022
|
Subramaniyan
|
2914006WL000875
|
Subramaniyan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subramaniyan
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-012/1146-A
(THAGATTUR)
|
2914006000NRG23020520220032259
|
02/05/2022
|
Karthikavasan
|
2914006WL000875
|
Karthikavasan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthikavasan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-012/1154-A
(THAGATTUR)
|
2914006000NRG23020520220032260
|
02/05/2022
|
Pethachi
|
2914006WL000875
|
Pethachi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pethachi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-029/221-A
(THAGATTUR)
|
2914006000NRG23020520220032263
|
02/05/2022
|
Seevakarunyam
|
2914006WL000875
|
Seevakarunyam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seevakarunyam
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-029/759-a
(THAGATTUR)
|
2914006000NRG23020520220032265
|
02/05/2022
|
Palanivel
|
2914006WL000875
|
Palanivel
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palanivel
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-029/763-a
(THAGATTUR)
|
2914006000NRG23020520220032267
|
02/05/2022
|
Durairasu
|
2914006WL000875
|
Durairasu
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Durairasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|