|
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-14-006-011-003/1457-A
(KATHARIPULAM)
|
2914006000NRG23171020221588555
|
17/10/2022
|
Susila
|
2914006WL032568
|
Susila
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Susila
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-003/1458-A
(KATHARIPULAM)
|
2914006000NRG23171020221588556
|
17/10/2022
|
Kalavathi
|
2914006WL032568
|
Kalavathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalavathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-003/1481-A
(KATHARIPULAM)
|
2914006000NRG23171020221588557
|
17/10/2022
|
Pazhanimalaiselvan
|
2914006WL032568
|
Pazhanimalaiselvan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pazhanimalaiselvan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-011/264-B
(KATHARIPULAM)
|
2914006000NRG23171020221588558
|
17/10/2022
|
TAMILARASI
|
2914006WL032568
|
TAMILARASI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|