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
|
VEDASANDUR
|
TN-22-011-015-015/1661-A (NALLAMANNARKOTTAI)
|
2922011000NRG23070520220098918
|
07/05/2022
|
Chandrasekar
|
2922011WL002388
|
Chandrasekar
|
00078
|
CNRB0001583
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-015-003/812-A (NALLAMANNARKOTTAI)
|
2922011000NRG23070520220098916
|
07/05/2022
|
Malaichamy
|
2922011WL002388
|
Malaichamy
|
00078
|
CNRB0004861
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malaichamy
|
()
|
3
|
VEDASANDUR
|
TN-22-011-015-015/1683-A (NALLAMANNARKOTTAI)
|
2922011000NRG23070520220098919
|
07/05/2022
|
Renuga Devi
|
2922011WL002388
|
Renuga Devi
|
00078
|
CNRB0004861
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
Renuga Devi
|
()
|
4
|
VEDASANDUR
|
TN-22-011-015-015/1807-A (NALLAMANNARKOTTAI)
|
2922011000NRG23070520220098920
|
07/05/2022
|
sivakumar
|
2922011WL002388
|
sivakumar
|
00078
|
CNRB0004861
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
026055596
|
|
sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|