|
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-14-006-015-001/1327
(MARUTHUR NORTH)
|
2914006000NRG23091120221704456
|
09/11/2022
|
Selvi
|
2914006WL036138
|
Selvi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-003/1479
(MARUTHUR NORTH)
|
2914006000NRG23091120221704450
|
09/11/2022
|
Kumarasamy
|
2914006WL036137
|
Kumarasamy
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-015-002/1353
(MARUTHUR NORTH)
|
2914006000NRG23091120221704449
|
09/11/2022
|
Muthulakshmi
|
2914006WL036137
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthulakshmi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-006/1316
(MARUTHUR NORTH)
|
2914006000NRG23091120221704444
|
09/11/2022
|
Devi
|
2914006WL036136
|
Devi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|