|
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-14-006-033-002/1021-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127295
|
17/05/2022
|
MULLAIYAMBAL
|
2914006WL002394
|
MULLAIYAMBAL
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MULLAIYAMBAL
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/134-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127298
|
17/05/2022
|
Nadarajan
|
2914006WL002394
|
Nadarajan
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadarajan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/258-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127299
|
17/05/2022
|
THANABAKKIYAM
|
2914006WL002394
|
THANABAKKIYAM
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANABAKKIYAM
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-033-035/1224-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127318
|
17/05/2022
|
Ananthavalli
|
2914006WL002398
|
Ananthavalli
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthavalli
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-033-036/1149-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127319
|
17/05/2022
|
Dhanalakshmi
|
2914006WL002398
|
Dhanalakshmi
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-033-037/1000-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127320
|
17/05/2022
|
Nagarethinam
|
2914006WL002398
|
Nagarethinam
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarethinam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-033-042/1142-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127321
|
17/05/2022
|
Vinaitheerthan
|
2914006WL002398
|
Vinaitheerthan
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinaitheerthan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-033-042/1229-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170520220127322
|
17/05/2022
|
Rukmani
|
2914006WL002398
|
Rukmani
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|