|
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-14-006-023-023/145-A
(PANNAL)
|
2914006000NRG23111020221545957
|
11/10/2022
|
Savithiree
|
2914006WL031611
|
Savithiree
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiree
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-023-023/280-a
(PANNAL)
|
2914006000NRG23111020221545958
|
11/10/2022
|
MUTHULAKSHMI
|
2914006WL031611
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-023-023/283-b
(PANNAL)
|
2914006000NRG23111020221545959
|
11/10/2022
|
Gnanambegai
|
2914006WL031611
|
Gnanambegai
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gnanambegai
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-023-023/29-A
(PANNAL)
|
2914006000NRG23111020221545960
|
11/10/2022
|
SIVAPAKKIYAM
|
2914006WL031611
|
SIVAPAKKIYAM
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIVAPAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-023-023/94-A
(PANNAL)
|
2914006000NRG23111020221545961
|
11/10/2022
|
MANIYAN
|
2914006WL031611
|
MANIYAN
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|