|
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-14-006-011-011/174-b
(KATHARIPULAM)
|
2914006000NRG23190920221374611
|
19/09/2022
|
MUTHUTHAMMAL
|
2914006WL027510
|
MUTHUTHAMMAL
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHUTHAMMAL
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-011/503-C
(KATHARIPULAM)
|
2914006000NRG23190920221374615
|
19/09/2022
|
Mallika
|
2914006WL027510
|
Mallika
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mallika
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-011/732-A
(KATHARIPULAM)
|
2914006000NRG23190920221374616
|
19/09/2022
|
Parvathi
|
2914006WL027510
|
Parvathi
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-011/780-A
(KATHARIPULAM)
|
2914006000NRG23190920221374617
|
19/09/2022
|
ISAIYARASI
|
2914006WL027510
|
ISAIYARASI
|
00078
|
CNRB0001774
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
ISAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2593
|
2593
|
|
|
|
|
|
|
|