|
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-14-006-018-001/622-A
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693538
|
07/11/2022
|
Lakshmi
|
2914006WL035742
|
Lakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-018-003/1020-A
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693540
|
07/11/2022
|
Mahendran
|
2914006WL035742
|
Mahendran
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahendran
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-018-003/355
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693541
|
07/11/2022
|
Mathiyazhagan
|
2914006WL035742
|
Mathiyazhagan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathiyazhagan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-018-003/763-A
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693545
|
07/11/2022
|
Sakthikala
|
2914006WL035742
|
Sakthikala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthikala
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-018-003/865-A
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693547
|
07/11/2022
|
Revathi
|
2914006WL035742
|
Revathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-018-003/878-B
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693548
|
07/11/2022
|
Subramaniyan
|
2914006WL035742
|
Subramaniyan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subramaniyan
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-018-003/983-A
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693550
|
07/11/2022
|
kalimuthu
|
2914006WL035742
|
kalimuthu
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
kalimuthu
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-018-018/389-A
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693554
|
07/11/2022
|
sinnathampi
|
2914006WL035742
|
sinnathampi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
sinnathampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
VEDARANYAM
|
TN-14-006-018-003/644
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693544
|
07/11/2022
|
Prema
|
2914006WL035742
|
Prema
|
00176
|
IDIB000K100
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
VEDARANYAM
|
TN-14-006-018-002/849
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693539
|
07/11/2022
|
Punniyarani
|
2914006WL035742
|
Punniyarani
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Punniyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
11
|
VEDARANYAM
|
TN-14-006-018-003/879-B
(NAGAKUDAIYAN)
|
2914006000NRG23071120221693549
|
07/11/2022
|
Ilango
|
2914006WL035742
|
Ilango
|
00415
|
SBIN0014402
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ilango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|