|
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-14-006-029-010/1201-A
(THAGATTUR)
|
2914006000NRG23091120221703958
|
09/11/2022
|
Sagunthala
|
2914006WL036092
|
Sagunthala
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sagunthala
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-011/1134-A
(THAGATTUR)
|
2914006000NRG23091120221703959
|
09/11/2022
|
Vairakannu
|
2914006WL036092
|
Vairakannu
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vairakannu
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-016/130-B
(THAGATTUR)
|
2914006000NRG23091120221703971
|
09/11/2022
|
Paneerselvam
|
2914006WL036094
|
Paneerselvam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Paneerselvam
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-029/269-B
(THAGATTUR)
|
2914006000NRG23091120221703966
|
09/11/2022
|
Anbalagan
|
2914006WL036093
|
Anbalagan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anbalagan
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-029/343-A
(THAGATTUR)
|
2914006000NRG23091120221703974
|
09/11/2022
|
NADESAN
|
2914006WL036094
|
NADESAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
NADESAN
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-029/392-A
(THAGATTUR)
|
2914006000NRG23091120221703979
|
09/11/2022
|
JAYALAKSHMI
|
2914006WL036095
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|