|
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-14-006-033-033/280-A
(THETHAGUDI SOUTH)
|
2914006000NRG23220420220010361
|
22/04/2022
|
Selvi
|
2914006WL000382
|
Selvi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/359-A
(THETHAGUDI SOUTH)
|
2914006000NRG23220420220010364
|
22/04/2022
|
VIJAYALETCHUMI
|
2914006WL000382
|
VIJAYALETCHUMI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
VIJAYALETCHUMI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-035/1050-A
(THETHAGUDI SOUTH)
|
2914006000NRG23220420220010379
|
22/04/2022
|
KASTHURI
|
2914006WL000382
|
KASTHURI
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|