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-22-011-013-002/2782-A (NAGAMPATTI)
|
2922011000NRG23240320232627819
|
24/03/2023
|
Dhanalaxmi
|
2922011WL058323
|
Dhanalaxmi
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904160
|
|
Dhanalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-013-002/2326-A (NAGAMPATTI)
|
2922011000NRG23240320232627770
|
24/03/2023
|
Manimegalai
|
2922011WL058323
|
Manimegalai
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904160
|
|
Manimegalai
|
()
|
3
|
VEDASANDUR
|
TN-22-011-013-002/2816-A (NAGAMPATTI)
|
2922011000NRG23240320232627821
|
24/03/2023
|
Nithyadevi
|
2922011WL058323
|
Nithyadevi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nithyadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|