|
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-14-006-010-003/842
(KARUPPAMPULAM)
|
2914006000NRG23060920221319317
|
06/09/2022
|
Marimuthu
|
2914006WL025621
|
Marimuthu
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Marimuthu
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-003/880
(KARUPPAMPULAM)
|
2914006000NRG23060920221319318
|
06/09/2022
|
Vasuki
|
2914006WL025621
|
Vasuki
|
00078
|
CNRB0001273
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vasuki
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-010/196-B
(KARUPPAMPULAM)
|
2914006000NRG23060920221319322
|
06/09/2022
|
Amirthavalli
|
2914006WL025621
|
Amirthavalli
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|