|
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-14-006-011-001/986-A
(KATHARIPULAM)
|
2914006000NRG23060920221319418
|
06/09/2022
|
SAKUNTHALA
|
2914006WL025623
|
SAKUNTHALA
|
00078
|
CNRB0001774
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-003/1349-A
(KATHARIPULAM)
|
2914006000NRG23060920221319419
|
06/09/2022
|
Inthirani
|
2914006WL025623
|
Inthirani
|
00078
|
CNRB0001774
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-011/705-A
(KATHARIPULAM)
|
2914006000NRG23060920221319424
|
06/09/2022
|
BHANUMATHI
|
2914006WL025623
|
BHANUMATHI
|
00078
|
CNRB0001774
|
560
|
560
|
Processed
|
15/10/2022
|
|
035857862
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|