|
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-14-006-010-002/14
(KARUPPAMPULAM)
|
2914006000NRG23291120221782006
|
29/11/2022
|
Rajeswari
|
2914006WL038385
|
Rajeswari
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-010/217-A
(KARUPPAMPULAM)
|
2914006000NRG23291120221782010
|
29/11/2022
|
MUTHULAKSHMI
|
2914006WL038385
|
MUTHULAKSHMI
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-010/287-A
(KARUPPAMPULAM)
|
2914006000NRG23291120221782011
|
29/11/2022
|
kunjammal
|
2914006WL038385
|
kunjammal
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
kunjammal
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-010/462-A
(KARUPPAMPULAM)
|
2914006000NRG23291120221782012
|
29/11/2022
|
DEVAKI
|
2914006WL038385
|
DEVAKI
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-010/611-B
(KARUPPAMPULAM)
|
2914006000NRG23291120221782013
|
29/11/2022
|
MUTHULAKSHMI
|
2914006WL038385
|
MUTHULAKSHMI
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|