|
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-14-006-004-003/555-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937141
|
02/08/2022
|
MALATHI
|
2914006WL017539
|
MALATHI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALATHI
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-004-003/563-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937142
|
02/08/2022
|
SUMATHI
|
2914006WL017539
|
SUMATHI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-003/630-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937143
|
02/08/2022
|
NADHIYA
|
2914006WL017539
|
NADHIYA
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
NADHIYA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-003/644-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937144
|
02/08/2022
|
RENUGA
|
2914006WL017539
|
RENUGA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
RENUGA
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-004-004/169-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937148
|
02/08/2022
|
Vanaroja
|
2914006WL017539
|
Vanaroja
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vanaroja
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-004-004/60-A
(AYAKKARANPULAM 2)
|
2914006000NRG23020820220937160
|
02/08/2022
|
Devaki
|
2914006WL017539
|
Devaki
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|