|
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-14-006-027-027/296-A
(SENBAGARAYANALLUR)
|
2914006000NRG23270920221446809
|
27/09/2022
|
RAMAKRISHNAN
|
2914006WL029203
|
RAMAKRISHNAN
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMAKRISHNAN
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/606-A
(SENBAGARAYANALLUR)
|
2914006000NRG23270920221446812
|
27/09/2022
|
TAMIZHSELVI J
|
2914006WL029203
|
TAMIZHSELVI J
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
TAMIZHSELVI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/606-A
(SENBAGARAYANALLUR)
|
2914006000NRG23270920221446813
|
27/09/2022
|
JAYARAMAN
|
2914006WL029203
|
JAYARAMAN
|
00415
|
SBIN0014402
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYARAMAN
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-027-028/1050-A
(SENBAGARAYANALLUR)
|
2914006000NRG23270920221446814
|
27/09/2022
|
RAMASAMY
|
2914006WL029203
|
RAMASAMY
|
00415
|
SBIN0014402
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMASAMY
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-027-028/1061-A
(SENBAGARAYANALLUR)
|
2914006000NRG23270920221446815
|
27/09/2022
|
RAMAN K
|
2914006WL029203
|
RAMAN K
|
00415
|
SBIN0014402
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|