|
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-14-006-030-002/972-A
(THANIKOTTAGAM)
|
2914006000NRG23091120221703948
|
09/11/2022
|
Sumathi
|
2914006WL036090
|
Sumathi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-030/175-A
(THANIKOTTAGAM)
|
2914006000NRG23091120221703950
|
09/11/2022
|
kumar
|
2914006WL036090
|
kumar
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
kumar
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-030/179-A
(THANIKOTTAGAM)
|
2914006000NRG23091120221703951
|
09/11/2022
|
Vaduvammal
|
2914006WL036090
|
Vaduvammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-030/182-A
(THANIKOTTAGAM)
|
2914006000NRG23091120221703952
|
09/11/2022
|
Vasantha
|
2914006WL036090
|
Vasantha
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-030/854-B
(THANIKOTTAGAM)
|
2914006000NRG23091120221703953
|
09/11/2022
|
Kavitha
|
2914006WL036090
|
Kavitha
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|