|
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-14-006-030-007/1041-A
(THANIKOTTAGAM)
|
2914006000NRG23071120221695324
|
07/11/2022
|
Thilagavathi
|
2914006WL035788
|
Thilagavathi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-007/866-A
(THANIKOTTAGAM)
|
2914006000NRG23071120221695325
|
07/11/2022
|
Punitha
|
2914006WL035788
|
Punitha
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-030/532-A
(THANIKOTTAGAM)
|
2914006000NRG23071120221695326
|
07/11/2022
|
Poongothai
|
2914006WL035788
|
Poongothai
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|