|
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-14-006-018-001/643-B
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348606
|
16/09/2022
|
Suji
|
2914006WL026871
|
Suji
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suji
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-018-003/698
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348607
|
16/09/2022
|
Vasanthi
|
2914006WL026871
|
Vasanthi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-018-003/946-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348608
|
16/09/2022
|
Ganthimathi
|
2914006WL026871
|
Ganthimathi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganthimathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-018-003/947-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348609
|
16/09/2022
|
Kalarani
|
2914006WL026871
|
Kalarani
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalarani
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-018-003/948-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348610
|
16/09/2022
|
Kamaladevi
|
2914006WL026871
|
Kamaladevi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamaladevi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-018-018/189-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348611
|
16/09/2022
|
Sanmugam
|
2914006WL026871
|
Sanmugam
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sanmugam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-018-018/20-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348612
|
16/09/2022
|
Muniappan
|
2914006WL026871
|
Muniappan
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniappan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-018-018/261-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348613
|
16/09/2022
|
karunanithi
|
2914006WL026871
|
karunanithi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
karunanithi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-018-018/282-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348614
|
16/09/2022
|
rajamanikkam
|
2914006WL026871
|
rajamanikkam
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
rajamanikkam
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-018-018/49-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348617
|
16/09/2022
|
M Annaleshmi
|
2914006WL026871
|
M Annaleshmi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
M Annaleshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-018-018/77-A
(NAGAKUDAIYAN)
|
2914006000NRG23160920221348619
|
16/09/2022
|
R Veerammal
|
2914006WL026871
|
R Veerammal
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
R Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|