|
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-14-006-001-001/639-A
(ADHANUR)
|
2914006000NRG23050720220662737
|
05/07/2022
|
Santhira
|
2914006WL011326
|
Santhira
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhira
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-002/753-A
(ADHANUR)
|
2914006000NRG23050720220662738
|
05/07/2022
|
Muthulakshmi
|
2914006WL011326
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-002/761-A
(ADHANUR)
|
2914006000NRG23050720220662739
|
05/07/2022
|
Ganthi
|
2914006WL011326
|
Ganthi
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-002/770-A
(ADHANUR)
|
2914006000NRG23050720220662740
|
05/07/2022
|
Amutha
|
2914006WL011326
|
Amutha
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-002/771-A
(ADHANUR)
|
2914006000NRG23050720220662741
|
05/07/2022
|
Mallika
|
2914006WL011326
|
Mallika
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|