|
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-14-006-033-033/565-A
(THETHAGUDI SOUTH)
|
2914006000NRG23211120221751438
|
21/11/2022
|
Singaravel
|
2914006WL037371
|
Singaravel
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Singaravel
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/660-A
(THETHAGUDI SOUTH)
|
2914006000NRG23211120221751441
|
21/11/2022
|
Parimala
|
2914006WL037371
|
Parimala
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-033-041/1081-A
(THETHAGUDI SOUTH)
|
2914006000NRG23211120221751444
|
21/11/2022
|
UMARANI
|
2914006WL037371
|
UMARANI
|
00415
|
SBIN0014402
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
UMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|