|
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
|
VEDASANDUR
|
TN-22-011-015-005/1514-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23280120231988550
|
28/01/2023
|
Andiyammal
|
2922011WL049075
|
Andiyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Andiyammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-015-005/1690-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23280120231988556
|
28/01/2023
|
Poothumani
|
2922011WL049075
|
Poothumani
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Poothumani
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-015-005/746-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23280120231988585
|
28/01/2023
|
Duraipandi
|
2922011WL049075
|
Duraipandi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-015-005/1714-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23280120231988560
|
28/01/2023
|
Sumathi
|
2922011WL049075
|
Sumathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-015-003/1823-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23280120231988467
|
28/01/2023
|
indira devi
|
2922011WL049075
|
indira devi
|
00415
|
SBIN0000835
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
indira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|