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-14-006-032-003/640-A (THETHAGUDI NORTH)
|
2914006000NRG23261020221652031
|
26/10/2022
|
Selvarani
|
2914006WL033966
|
Selvarani
|
00078
|
CNRB0003620
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarani
|
()
|
2
|
VEDARANYAM
|
TN-14-006-032-004/626-A (THETHAGUDI NORTH)
|
2914006000NRG23261020221652036
|
26/10/2022
|
Sangeetha
|
2914006WL033966
|
Sangeetha
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-032-004/425-A (THETHAGUDI NORTH)
|
2914006000NRG23261020221652032
|
26/10/2022
|
Ananthi
|
2914006WL033966
|
Ananthi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthi
|
()
|
4
|
VEDARANYAM
|
TN-14-006-032-004/529-A (THETHAGUDI NORTH)
|
2914006000NRG23261020221652033
|
26/10/2022
|
SUMATHI
|
2914006WL033966
|
SUMATHI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
5
|
VEDARANYAM
|
TN-14-006-032-004/618-A (THETHAGUDI NORTH)
|
2914006000NRG23261020221652035
|
26/10/2022
|
Parimala
|
2914006WL033966
|
Parimala
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parimala
|
()
|
6
|
VEDARANYAM
|
TN-14-006-032-032/123-A (THETHAGUDI NORTH)
|
2914006000NRG23261020221652038
|
26/10/2022
|
THANALETCHUMI
|
2914006WL033966
|
THANALETCHUMI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANALETCHUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|