|
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-14-006-025-025/479-A
(PIRANTHIYANKARAI)
|
2914006000NRG23311020221678424
|
31/10/2022
|
SELVI
|
2914006WL035229
|
SELVI
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-025-025/547-A
(PIRANTHIYANKARAI)
|
2914006000NRG23311020221678422
|
31/10/2022
|
VANAJA
|
2914006WL035228
|
VANAJA
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANAJA
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-025-029/251-B
(PIRANTHIYANKARAI)
|
2914006000NRG23311020221678423
|
31/10/2022
|
Sathiya
|
2914006WL035228
|
Sathiya
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|