|
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-22-011-015-005/734-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23081220221532998
|
08/12/2022
|
Thangapandi
|
2922011WL041509
|
Thangapandi
|
00078
|
CNRB0004861
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-008-009/1248-A
(KUTTAM)
|
2922011000NRG23081220221532992
|
08/12/2022
|
Sanmugam
|
2922011WL041508
|
Sanmugam
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-009-050/1954-A
(KOVILUR)
|
2922011000NRG23081220221532866
|
08/12/2022
|
SUGANYA
|
2922011WL041502
|
SUGANYA
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
SUGANYA
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-050/2537-A
(KOVILUR)
|
2922011000NRG23081220221532870
|
08/12/2022
|
murugayee
|
2922011WL041502
|
murugayee
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
murugayee
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-050/2581-A
(KOVILUR)
|
2922011000NRG23081220221532871
|
08/12/2022
|
vengatesan
|
2922011WL041502
|
vengatesan
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|