|
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-14-006-018-002/688-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938757
|
02/08/2022
|
KAVITHA
|
2914006WL017590
|
KAVITHA
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVITHA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-018-003/399
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938759
|
02/08/2022
|
Pushpavalli
|
2914006WL017590
|
Pushpavalli
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pushpavalli
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-018-003/863-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938766
|
02/08/2022
|
Neelawathi
|
2914006WL017590
|
Neelawathi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Neelawathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-018-003/924-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938767
|
02/08/2022
|
Susila
|
2914006WL017590
|
Susila
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Susila
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-018-006/572-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938768
|
02/08/2022
|
Kanmani
|
2914006WL017590
|
Kanmani
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kanmani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-018-006/984
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938771
|
02/08/2022
|
Vijayalakshmi
|
2914006WL017590
|
Vijayalakshmi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayalakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-018-018/196-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938778
|
02/08/2022
|
Jayalakshmi
|
2914006WL017590
|
Jayalakshmi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayalakshmi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-018-018/213-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938784
|
02/08/2022
|
Vasantha
|
2914006WL017590
|
Vasantha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasantha
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-018-018/225-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938787
|
02/08/2022
|
R.Boongodi
|
2914006WL017590
|
R.Boongodi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
R.Boongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
10
|
VEDARANYAM
|
TN-14-006-018-002/819
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938758
|
02/08/2022
|
Rajeswari
|
2914006WL017590
|
Rajeswari
|
00176
|
IDIB000K100
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeswari
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-018-003/719
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938761
|
02/08/2022
|
vidinila
|
2914006WL017590
|
vidinila
|
00176
|
IDIB000K100
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
vidinila
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-018-018/214-A
(NAGAKUDAIYAN)
|
2914006000NRG23020820220938785
|
02/08/2022
|
Ananthavalli
|
2914006WL017590
|
Ananthavalli
|
00176
|
IDIB000K100
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ananthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|