|
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-14-006-011-001/1392-A
(KATHARIPULAM)
|
2914006000NRG23300820221226668
|
30/08/2022
|
Megala
|
2914006WL023867
|
Megala
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Megala
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1561-A
(KATHARIPULAM)
|
2914006000NRG23300820221226703
|
30/08/2022
|
Danabalan
|
2914006WL023872
|
Danabalan
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Danabalan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1822-A
(KATHARIPULAM)
|
2914006000NRG23300820221226696
|
30/08/2022
|
Manivasagan
|
2914006WL023871
|
Manivasagan
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manivasagan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-003/1623-A
(KATHARIPULAM)
|
2914006000NRG23300820221226689
|
30/08/2022
|
Selvarani
|
2914006WL023870
|
Selvarani
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-003/1628
(KATHARIPULAM)
|
2914006000NRG23300820221226690
|
30/08/2022
|
Vijayalakshmi
|
2914006WL023870
|
Vijayalakshmi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayalakshmi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-004/1381-A
(KATHARIPULAM)
|
2914006000NRG23300820221226670
|
30/08/2022
|
Saroja
|
2914006WL023867
|
Saroja
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saroja
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/214-A
(KATHARIPULAM)
|
2914006000NRG23300820221226675
|
30/08/2022
|
LALITHA
|
2914006WL023868
|
LALITHA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
LALITHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/252-A
(KATHARIPULAM)
|
2914006000NRG23300820221226672
|
30/08/2022
|
Mariyappan
|
2914006WL023867
|
Mariyappan
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariyappan
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/376-A
(KATHARIPULAM)
|
2914006000NRG23300820221226692
|
30/08/2022
|
VETRISELVI
|
2914006WL023870
|
VETRISELVI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
VETRISELVI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/459-A
(KATHARIPULAM)
|
2914006000NRG23300820221226699
|
30/08/2022
|
MALAR
|
2914006WL023871
|
MALAR
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
VEDARANYAM
|
TN-14-006-011-002/1822-A
(KATHARIPULAM)
|
2914006000NRG23300820221226697
|
30/08/2022
|
Sutha
|
2914006WL023871
|
Sutha
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sutha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/811-A
(KATHARIPULAM)
|
2914006000NRG23300820221226578
|
30/08/2022
|
KALA
|
2914006WL023864
|
KALA
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
13
|
VEDARANYAM
|
TN-14-006-011-004/1604-A
(KATHARIPULAM)
|
2914006000NRG23300820221226674
|
30/08/2022
|
Pirabu
|
2914006WL023868
|
Pirabu
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pirabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|