|
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-14-006-011-001/986-A
(KATHARIPULAM)
|
2914006000NRG23160920221355224
|
16/09/2022
|
SAKUNTHALA
|
2914006WL027101
|
SAKUNTHALA
|
00078
|
CNRB0001774
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-003/1349-A
(KATHARIPULAM)
|
2914006000NRG23160920221355225
|
16/09/2022
|
Inthirani
|
2914006WL027101
|
Inthirani
|
00078
|
CNRB0001774
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035857841
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-011/705-A
(KATHARIPULAM)
|
2914006000NRG23160920221355230
|
16/09/2022
|
BHANUMATHI
|
2914006WL027101
|
BHANUMATHI
|
00078
|
CNRB0001774
|
560
|
560
|
Processed
|
14/10/2022
|
|
035857841
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-011/984-A
(KATHARIPULAM)
|
2914006000NRG23160920221355231
|
16/09/2022
|
LAKSHMI
|
2914006WL027101
|
LAKSHMI
|
00078
|
CNRB0001774
|
560
|
560
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|