|
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-22-011-015-010/302-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533835
|
20/03/2023
|
M.Muthu
|
2922011WL057073
|
M.Muthu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730879
|
|
M.Muthu
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-015-010/693-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533873
|
20/03/2023
|
Arumugam
|
2922011WL057073
|
Arumugam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730879
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-015-015/1781-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533894
|
20/03/2023
|
jothilakshmi
|
2922011WL057073
|
jothilakshmi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730879
|
|
jothilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|