|
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-14-006-012-012/588-A
(KODIYAKARAI)
|
2914006000NRG23080720220706954
|
08/07/2022
|
Ezhilarasi
|
2914006WL012274
|
Ezhilarasi
|
00078
|
CNRB0001273
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-012-012/261-A
(KODIYAKARAI)
|
2914006000NRG23080720220706948
|
08/07/2022
|
Pappathi
|
2914006WL012274
|
Pappathi
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-012-012/321
(KODIYAKARAI)
|
2914006000NRG23080720220706949
|
08/07/2022
|
AMBIKA
|
2914006WL012274
|
AMBIKA
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
AMBIKA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-012-012/543-A
(KODIYAKARAI)
|
2914006000NRG23080720220706950
|
08/07/2022
|
HAJASHEREEP
|
2914006WL012274
|
HAJASHEREEP
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
HAJASHEREEP
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-012-012/551-A
(KODIYAKARAI)
|
2914006000NRG23080720220706951
|
08/07/2022
|
Rajeswari
|
2914006WL012274
|
Rajeswari
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-012-012/583-A
(KODIYAKARAI)
|
2914006000NRG23080720220706952
|
08/07/2022
|
Aboorvasundari
|
2914006WL012274
|
Aboorvasundari
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Aboorvasundari
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-012-012/586-A
(KODIYAKARAI)
|
2914006000NRG23080720220706953
|
08/07/2022
|
Ramamirtham
|
2914006WL012274
|
Ramamirtham
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramamirtham
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-012-012/598-A
(KODIYAKARAI)
|
2914006000NRG23080720220706955
|
08/07/2022
|
Veeramani
|
2914006WL012274
|
Veeramani
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veeramani
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-012-012/609-A
(KODIYAKARAI)
|
2914006000NRG23080720220706956
|
08/07/2022
|
Rasheed Ahamed
|
2914006WL012274
|
Rasheed Ahamed
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasheed Ahamed
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-012-012/617-A
(KODIYAKARAI)
|
2914006000NRG23080720220706957
|
08/07/2022
|
Gnanasekaran
|
2914006WL012274
|
Gnanasekaran
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gnanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|