|
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-14-006-033-001/990-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105383
|
17/08/2022
|
ILAYARAJA
|
2914006WL021032
|
ILAYARAJA
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
ILAYARAJA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-002/1026-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105384
|
17/08/2022
|
MUTHULAKSHMI
|
2914006WL021032
|
MUTHULAKSHMI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHULAKSHMI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-002/1106-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105385
|
17/08/2022
|
Chitradevi
|
2914006WL021032
|
Chitradevi
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chitradevi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/164-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105395
|
17/08/2022
|
RAJALAKSHMI
|
2914006WL021032
|
RAJALAKSHMI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJALAKSHMI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/534-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105418
|
17/08/2022
|
CHITRA
|
2914006WL021032
|
CHITRA
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITRA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-033-033/73-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105425
|
17/08/2022
|
Susila
|
2914006WL021032
|
Susila
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193862
|
|
Susila
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-033-033/84-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105432
|
17/08/2022
|
Muniappan
|
2914006WL021032
|
Muniappan
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniappan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-033-033/84-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105433
|
17/08/2022
|
Rajalakshmi
|
2914006WL021032
|
Rajalakshmi
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajalakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-033-037/1024-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105435
|
17/08/2022
|
THAMIZHARASI
|
2914006WL021032
|
THAMIZHARASI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
THAMIZHARASI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-033-037/1025-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105436
|
17/08/2022
|
MOHANA
|
2914006WL021032
|
MOHANA
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193862
|
|
MOHANA
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-033-037/986-A
(THETHAGUDI SOUTH)
|
2914006000NRG23170820221105437
|
17/08/2022
|
DEVI
|
2914006WL021032
|
DEVI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8643
|
8643
|
|
|
|
|
|
|
|