|
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-14-006-033-001/862
(THETHAGUDI SOUTH)
|
2914006000NRG23141120221722556
|
14/11/2022
|
Vidyadevi
|
2914006WL036584
|
Vidyadevi
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vidyadevi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/464-A
(THETHAGUDI SOUTH)
|
2914006000NRG23141120221722557
|
14/11/2022
|
JOTHI
|
2914006WL036584
|
JOTHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/589-A
(THETHAGUDI SOUTH)
|
2914006000NRG23141120221722558
|
14/11/2022
|
MYTHLI
|
2914006WL036584
|
MYTHLI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
MYTHLI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/675-A
(THETHAGUDI SOUTH)
|
2914006000NRG23141120221722559
|
14/11/2022
|
SAROJA
|
2914006WL036584
|
SAROJA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|