|
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-22-011-003-003/1051-a
(E.CHITOOR)
|
2922011000NRG23200820220871749
|
20/08/2022
|
Ponnammal
|
2922011WL023255
|
Ponnammal
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponnammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-003-003/2004-A
(E.CHITOOR)
|
2922011000NRG23200820220871752
|
20/08/2022
|
Sandiya
|
2922011WL023255
|
Sandiya
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sandiya
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-003-003/9-A
(E.CHITOOR)
|
2922011000NRG23200820220871753
|
20/08/2022
|
Muniyammal
|
2922011WL023255
|
Muniyammal
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-003-005/1653-A
(E.CHITOOR)
|
2922011000NRG23200820220871727
|
20/08/2022
|
Karupayi
|
2922011WL023251
|
Karupayi
|
00078
|
CNRB0003315
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karupayi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-003-005/1977-A
(E.CHITOOR)
|
2922011000NRG23200820220871729
|
20/08/2022
|
Rajeshwari
|
2922011WL023251
|
Rajeshwari
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeshwari
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-003-008/1504-A
(E.CHITOOR)
|
2922011000NRG23200820220871677
|
20/08/2022
|
Annapoorani
|
2922011WL023244
|
Annapoorani
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annapoorani
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-003-008/1670-A
(E.CHITOOR)
|
2922011000NRG23200820220871679
|
20/08/2022
|
Subaiyan
|
2922011WL023244
|
Subaiyan
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subaiyan
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-003-008/1751-A
(E.CHITOOR)
|
2922011000NRG23200820220871681
|
20/08/2022
|
Muthulakshmi
|
2922011WL023244
|
Muthulakshmi
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-003-008/1987-A
(E.CHITOOR)
|
2922011000NRG23200820220871669
|
20/08/2022
|
Deepa
|
2922011WL023242
|
Deepa
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deepa
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-003-012/551-A
(E.CHITOOR)
|
2922011000NRG23200820220871731
|
20/08/2022
|
Thathar
|
2922011WL023251
|
Thathar
|
00078
|
CNRB0003315
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thathar
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-003-014/1807-A
(E.CHITOOR)
|
2922011000NRG23200820220871755
|
20/08/2022
|
Periyakkal
|
2922011WL023255
|
Periyakkal
|
00078
|
CNRB0003315
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-003-003/1743-A
(E.CHITOOR)
|
2922011000NRG23200820220871740
|
20/08/2022
|
Chinnavadan
|
2922011WL023253
|
Chinnavadan
|
00078
|
CNRB0004861
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnavadan
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-003-003/1869-A
(E.CHITOOR)
|
2922011000NRG23200820220871751
|
20/08/2022
|
Karupaiya
|
2922011WL023255
|
Karupaiya
|
00078
|
CNRB0004861
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karupaiya
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-003-005/1888-A
(E.CHITOOR)
|
2922011000NRG23200820220871728
|
20/08/2022
|
Koonthamalli
|
2922011WL023251
|
Koonthamalli
|
00078
|
CNRB0004861
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Koonthamalli
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-003-008/1725-A
(E.CHITOOR)
|
2922011000NRG23200820220871680
|
20/08/2022
|
Sathiyapriya
|
2922011WL023244
|
Sathiyapriya
|
00078
|
CNRB0004861
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathiyapriya
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-003-009/1909-A
(E.CHITOOR)
|
2922011000NRG23200820220871741
|
20/08/2022
|
Maheswari
|
2922011WL023253
|
Maheswari
|
00078
|
CNRB0004861
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maheswari
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-003-014/2048-A
(E.CHITOOR)
|
2922011000NRG23200820220871744
|
20/08/2022
|
Mariammal
|
2922011WL023253
|
Mariammal
|
00078
|
CNRB0004861
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|