|
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-22-011-015-011/1424-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676350
|
23/12/2022
|
Pasthiya Begam
|
2922011WL044017
|
Pasthiya Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pasthiya Begam
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-015-011/1741-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676372
|
23/12/2022
|
Megaboo nisha bazham
|
2922011WL044017
|
Megaboo nisha bazham
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Megaboo nisha bazham
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-015-011/1742-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676373
|
23/12/2022
|
Syed Mohamed
|
2922011WL044017
|
Syed Mohamed
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Syed Mohamed
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-015-011/183-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676380
|
23/12/2022
|
Arumugam
|
2922011WL044017
|
Arumugam
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559760
|
|
Arumugam
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-015-011/1851-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676381
|
23/12/2022
|
noorjagan
|
2922011WL044017
|
noorjagan
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559760
|
|
noorjagan
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-015-011/864-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676405
|
23/12/2022
|
Raihanbeevi
|
2922011WL044017
|
Raihanbeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Raihanbeevi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-015-013/1384-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676420
|
23/12/2022
|
Palanichamy
|
2922011WL044017
|
Palanichamy
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
VEDASANDUR
|
TN-22-011-015-013/1689-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676422
|
23/12/2022
|
Palaniyammal
|
2922011WL044017
|
Palaniyammal
|
00078
|
CNRB0004861
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palaniyammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-015-015/786-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23231220221676424
|
23/12/2022
|
Parkath nisha
|
2922011WL044017
|
Parkath nisha
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559760
|
|
Parkath nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|