|
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-14-006-033-001/1102-A
(THETHAGUDI SOUTH)
|
2914006000NRG23190920221378080
|
19/09/2022
|
Susila
|
2914006WL027586
|
Susila
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
Susila
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-001/1104-A
(THETHAGUDI SOUTH)
|
2914006000NRG23190920221378081
|
19/09/2022
|
Suganya
|
2914006WL027586
|
Suganya
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suganya
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-001/1111-A
(THETHAGUDI SOUTH)
|
2914006000NRG23190920221378082
|
19/09/2022
|
Mala
|
2914006WL027586
|
Mala
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mala
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/116-A
(THETHAGUDI SOUTH)
|
2914006000NRG23190920221378083
|
19/09/2022
|
THAMISHARI
|
2914006WL027586
|
THAMISHARI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858023
|
|
THAMISHARI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/671-A
(THETHAGUDI SOUTH)
|
2914006000NRG23190920221378089
|
19/09/2022
|
SANTHI
|
2914006WL027586
|
SANTHI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-033-038/1069-A
(THETHAGUDI SOUTH)
|
2914006000NRG23190920221378090
|
19/09/2022
|
BIRUNTHA
|
2914006WL027586
|
BIRUNTHA
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
BIRUNTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6865
|
6865
|
|
|
|
|
|
|
|