|
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-14-006-033-033/116-A
(THETHAGUDI SOUTH)
|
2914006000NRG23271220222004112
|
27/12/2022
|
THAMISHARI
|
2914006WL042316
|
THAMISHARI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
THAMISHARI
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/438-A
(THETHAGUDI SOUTH)
|
2914006000NRG23271220222004116
|
27/12/2022
|
JAYALAKSHMI
|
2914006WL042316
|
JAYALAKSHMI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
JAYALAKSHMI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/772-A
(THETHAGUDI SOUTH)
|
2914006000NRG23271220222004122
|
27/12/2022
|
SENBAGAVALLI
|
2914006WL042316
|
SENBAGAVALLI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254767
|
|
SENBAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|