|
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-14-006-025-002/621-A
(PIRANTHIYANKARAI)
|
2914006000NRG23170520220129279
|
17/05/2022
|
Ganapathi
|
2914006WL002470
|
Ganapathi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganapathi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-025-025/277-A
(PIRANTHIYANKARAI)
|
2914006000NRG23170520220129283
|
17/05/2022
|
VANAROJA
|
2914006WL002470
|
VANAROJA
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANAROJA
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-025-025/504-A
(PIRANTHIYANKARAI)
|
2914006000NRG23170520220129284
|
17/05/2022
|
SELVAM
|
2914006WL002470
|
SELVAM
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|