|
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-22-011-015-006/701-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23020620220335885
|
02/06/2022
|
J.Revathi
|
2922011WL007375
|
J.Revathi
|
00078
|
CNRB0001583
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200198
|
|
J.Revathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-015-006/701-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23020620220335886
|
02/06/2022
|
Jagajothi
|
2922011WL007375
|
Jagajothi
|
00078
|
CNRB0001583
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/743-A
(MALVARPATTI)
|
2922011000NRG23020620220335878
|
02/06/2022
|
savariappan
|
2922011WL007373
|
savariappan
|
00078
|
CNRB0003315
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200198
|
|
savariappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-008-008/1040-A
(KUTTAM)
|
2922011000NRG23020620220335875
|
02/06/2022
|
Kalaiselvi
|
2922011WL007372
|
Kalaiselvi
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kalaiselvi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-008-008/376-A
(KUTTAM)
|
2922011000NRG23020620220335876
|
02/06/2022
|
kanniappan
|
2922011WL007372
|
kanniappan
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200198
|
|
kanniappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|