|
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-14-006-028-003/955-A
(SEMBODAI)
|
2914006000NRG23090520220059271
|
09/05/2022
|
LAKSHMI
|
2914006WL001359
|
LAKSHMI
|
00078
|
CNRB0001551
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-028-003/951-A
(SEMBODAI)
|
2914006000NRG23090520220059270
|
09/05/2022
|
SANTHI
|
2914006WL001359
|
SANTHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-028-003/1037-A
(SEMBODAI)
|
2914006000NRG23090520220059263
|
09/05/2022
|
BHUVANESHWARI
|
2914006WL001359
|
BHUVANESHWARI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHUVANESHWARI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-028-003/814-A
(SEMBODAI)
|
2914006000NRG23090520220059266
|
09/05/2022
|
ABOORVA SINTHAMANI
|
2914006WL001359
|
ABOORVA SINTHAMANI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
ABOORVA SINTHAMANI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-028-003/909-A
(SEMBODAI)
|
2914006000NRG23090520220059267
|
09/05/2022
|
GOMATHI
|
2914006WL001359
|
GOMATHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|