|
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)
|
2922011000NRG23200520220206095
|
20/05/2022
|
J.Revathi
|
2922011WL004802
|
J.Revathi
|
00078
|
CNRB0001583
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
J.Revathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-015-006/701-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23200520220206096
|
20/05/2022
|
Jagajothi
|
2922011WL004802
|
Jagajothi
|
00078
|
CNRB0001583
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/743-A
(MALVARPATTI)
|
2922011000NRG23200520220206150
|
20/05/2022
|
savariappan
|
2922011WL004804
|
savariappan
|
00078
|
CNRB0003315
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
savariappan
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-011-001/894-A
(MALVARPATTI)
|
2922011000NRG23200520220206151
|
20/05/2022
|
palraj antony
|
2922011WL004804
|
palraj antony
|
00078
|
CNRB0003315
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
palraj antony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-009-030/1470-A
(KOVILUR)
|
2922011000NRG23200520220206094
|
20/05/2022
|
Rajendran
|
2922011WL004801
|
Rajendran
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|