|
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-14-006-008-008/114-A
(KADINAVAYAL)
|
2914006000NRG23120420220000897
|
12/04/2022
|
Pakrisamy
|
2914006WL000043
|
Pakrisamy
|
00078
|
CNRB0001273
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654985
|
|
Pakrisamy
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-008-008/224-B
(KADINAVAYAL)
|
2914006000NRG23120420220000905
|
12/04/2022
|
ADAIKKALAMARY
|
2914006WL000043
|
ADAIKKALAMARY
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654985
|
|
ADAIKKALAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-008-008/179-A
(KADINAVAYAL)
|
2914006000NRG23120420220000902
|
12/04/2022
|
Thavemary
|
2914006WL000043
|
Thavemary
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654985
|
|
Thavemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|