|
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-14-006-004-005/734
(AYAKKARANPULAM 2)
|
2914006000NRG23110720220727911
|
11/07/2022
|
Selvi
|
2914006WL012796
|
Selvi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-004-002/642-A
(AYAKKARANPULAM 2)
|
2914006000NRG23110720220727880
|
11/07/2022
|
MANJULA
|
2914006WL012796
|
MANJULA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJULA
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-003/546-B
(AYAKKARANPULAM 2)
|
2914006000NRG23110720220727881
|
11/07/2022
|
Geetha
|
2914006WL012796
|
Geetha
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-004/194-A
(AYAKKARANPULAM 2)
|
2914006000NRG23110720220727886
|
11/07/2022
|
chellammal
|
2914006WL012796
|
chellammal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|