|
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-14-006-011-001/1357-A
(KATHARIPULAM)
|
2914006000NRG23171020221588189
|
17/10/2022
|
Panjali
|
2914006WL032558
|
Panjali
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Panjali
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-001/1817-A
(KATHARIPULAM)
|
2914006000NRG23171020221588190
|
17/10/2022
|
Vasantha
|
2914006WL032558
|
Vasantha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-003/1021
(KATHARIPULAM)
|
2914006000NRG23171020221588191
|
17/10/2022
|
Manjula
|
2914006WL032558
|
Manjula
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-003/1326-A
(KATHARIPULAM)
|
2914006000NRG23171020221588194
|
17/10/2022
|
Sangeetha
|
2914006WL032558
|
Sangeetha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-003/1411-A
(KATHARIPULAM)
|
2914006000NRG23171020221588195
|
17/10/2022
|
Marimuthu
|
2914006WL032558
|
Marimuthu
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Marimuthu
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-003/1488-A
(KATHARIPULAM)
|
2914006000NRG23171020221588196
|
17/10/2022
|
Priya
|
2914006WL032558
|
Priya
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priya
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-003/1493-A
(KATHARIPULAM)
|
2914006000NRG23171020221588197
|
17/10/2022
|
Inthira
|
2914006WL032558
|
Inthira
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Inthira
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-003/1502-A
(KATHARIPULAM)
|
2914006000NRG23171020221588198
|
17/10/2022
|
Nageswari
|
2914006WL032558
|
Nageswari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nageswari
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-003/1520-A
(KATHARIPULAM)
|
2914006000NRG23171020221588199
|
17/10/2022
|
Maheswari
|
2914006WL032558
|
Maheswari
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maheswari
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-003/1525-A
(KATHARIPULAM)
|
2914006000NRG23171020221588200
|
17/10/2022
|
Bakkiyavathi
|
2914006WL032558
|
Bakkiyavathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bakkiyavathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-011-003/1532-A
(KATHARIPULAM)
|
2914006000NRG23171020221588201
|
17/10/2022
|
Jayalakshmi
|
2914006WL032558
|
Jayalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayalakshmi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-003/1690-A
(KATHARIPULAM)
|
2914006000NRG23171020221588202
|
17/10/2022
|
Amutha
|
2914006WL032558
|
Amutha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amutha
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-011-003/1750-A
(KATHARIPULAM)
|
2914006000NRG23171020221588204
|
17/10/2022
|
Annalakshmi
|
2914006WL032558
|
Annalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annalakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/308-A
(KATHARIPULAM)
|
2914006000NRG23171020221588212
|
17/10/2022
|
PUSHPA
|
2914006WL032558
|
PUSHPA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPA
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/380-A
(KATHARIPULAM)
|
2914006000NRG23171020221588215
|
17/10/2022
|
Jayamani
|
2914006WL032558
|
Jayamani
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayamani
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/449-A
(KATHARIPULAM)
|
2914006000NRG23171020221588219
|
17/10/2022
|
Suppulakshmi
|
2914006WL032558
|
Suppulakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
17
|
VEDARANYAM
|
TN-14-006-011-003/1719-A
(KATHARIPULAM)
|
2914006000NRG23171020221588203
|
17/10/2022
|
Gokila
|
2914006WL032558
|
Gokila
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|