|
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-14-006-029-029/151-A
(THAGATTUR)
|
2914006000NRG23250120232245521
|
25/01/2023
|
MUTHULAKSHMI M
|
2914006WL046839
|
MUTHULAKSHMI M
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-029-029/186-A
(THAGATTUR)
|
2914006000NRG23250120232245522
|
25/01/2023
|
KAALIYAPPAN
|
2914006WL046839
|
KAALIYAPPAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558603
|
|
KAALIYAPPAN
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-029-029/269-B
(THAGATTUR)
|
2914006000NRG23250120232245523
|
25/01/2023
|
Kalyani
|
2914006WL046839
|
Kalyani
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558603
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-029-029/359-A
(THAGATTUR)
|
2914006000NRG23250120232245524
|
25/01/2023
|
VASANTHA
|
2914006WL046839
|
VASANTHA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558603
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-029-029/663-A
(THAGATTUR)
|
2914006000NRG23250120232245525
|
25/01/2023
|
Krishnamoorthy
|
2914006WL046839
|
Krishnamoorthy
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558603
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-029-029/93-A
(THAGATTUR)
|
2914006000NRG23250120232245526
|
25/01/2023
|
ARUNACHALAAM
|
2914006WL046839
|
ARUNACHALAAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558603
|
|
ARUNACHALAAM
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-029-029/94-A
(THAGATTUR)
|
2914006000NRG23250120232245527
|
25/01/2023
|
RAMAN
|
2914006WL046839
|
RAMAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|