|
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-14-006-027-027/456-A
(SENBAGARAYANALLUR)
|
2914006000NRG23150320232642938
|
16/03/2023
|
Mathiyazhagan
|
2914006WL054592
|
Mathiyazhagan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mathiyazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/475-A
(SENBAGARAYANALLUR)
|
2914006000NRG23150320232642939
|
16/03/2023
|
RAJALAKSHMI
|
2914006WL054592
|
RAJALAKSHMI
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/48-A
(SENBAGARAYANALLUR)
|
2914006000NRG23150320232642940
|
16/03/2023
|
mallika
|
2914006WL054592
|
mallika
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
mallika
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/509-A
(SENBAGARAYANALLUR)
|
2914006000NRG23150320232642941
|
16/03/2023
|
RAMACHANDRAN
|
2914006WL054592
|
RAMACHANDRAN
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|