|
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-14-006-011-002/1052-A
(KATHARIPULAM)
|
2914006000NRG23261020221655231
|
26/10/2022
|
Premalatha
|
2914006WL034075
|
Premalatha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Premalatha
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1214-A
(KATHARIPULAM)
|
2914006000NRG23261020221655233
|
26/10/2022
|
VALARMATHI
|
2914006WL034075
|
VALARMATHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALARMATHI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1446-A
(KATHARIPULAM)
|
2914006000NRG23261020221655236
|
26/10/2022
|
Pathmavathi
|
2914006WL034075
|
Pathmavathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathmavathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1508-A
(KATHARIPULAM)
|
2914006000NRG23261020221655237
|
26/10/2022
|
Sunthari
|
2914006WL034075
|
Sunthari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sunthari
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1637-A
(KATHARIPULAM)
|
2914006000NRG23261020221655238
|
26/10/2022
|
Kalyani
|
2914006WL034075
|
Kalyani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalyani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/1823-A
(KATHARIPULAM)
|
2914006000NRG23261020221655240
|
26/10/2022
|
Marimuthu
|
2914006WL034075
|
Marimuthu
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marimuthu
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-003/1485-A
(KATHARIPULAM)
|
2914006000NRG23261020221655242
|
26/10/2022
|
Rasalakshmi
|
2914006WL034075
|
Rasalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasalakshmi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-003/1806-A
(KATHARIPULAM)
|
2914006000NRG23261020221655243
|
26/10/2022
|
Buvaneswari
|
2914006WL034075
|
Buvaneswari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Buvaneswari
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/193-A
(KATHARIPULAM)
|
2914006000NRG23261020221655246
|
26/10/2022
|
MALARKODI
|
2914006WL034075
|
MALARKODI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALARKODI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/354-A
(KATHARIPULAM)
|
2914006000NRG23261020221655247
|
26/10/2022
|
BANUMATHI
|
2914006WL034075
|
BANUMATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
BANUMATHI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/488-A
(KATHARIPULAM)
|
2914006000NRG23261020221655249
|
26/10/2022
|
THANALETCHUMI
|
2914006WL034075
|
THANALETCHUMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANALETCHUMI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/93-A
(KATHARIPULAM)
|
2914006000NRG23261020221655254
|
26/10/2022
|
VIJAYALETCHUM
|
2914006WL034075
|
VIJAYALETCHUM
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALETCHUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
13
|
VEDARANYAM
|
TN-14-006-011-002/1687
(KATHARIPULAM)
|
2914006000NRG23261020221655239
|
26/10/2022
|
Selvarasan
|
2914006WL034075
|
Selvarasan
|
00437
|
TMBL0000395
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|