|
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-14-006-033-033/244-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645896
|
22/10/2022
|
Vedavalli
|
2914006WL033835
|
Vedavalli
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vedavalli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/322-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645919
|
22/10/2022
|
Anbalagan
|
2914006WL033835
|
Anbalagan
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anbalagan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/329-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645920
|
22/10/2022
|
BANUMATHI
|
2914006WL033835
|
BANUMATHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
BANUMATHI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/329-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645921
|
22/10/2022
|
PUGAZHENTHI
|
2914006WL033835
|
PUGAZHENTHI
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUGAZHENTHI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/345-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645924
|
22/10/2022
|
SAROJA
|
2914006WL033835
|
SAROJA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAROJA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-033-033/349-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645926
|
22/10/2022
|
SAMIYAPPAN
|
2914006WL033835
|
SAMIYAPPAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAMIYAPPAN
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-033-040/1034-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645947
|
22/10/2022
|
AMUTHA
|
2914006WL033835
|
AMUTHA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMUTHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-033-040/1052-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645948
|
22/10/2022
|
POONGUZHALI
|
2914006WL033835
|
POONGUZHALI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONGUZHALI
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-033-040/1078-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645949
|
22/10/2022
|
GOMATHI
|
2914006WL033835
|
GOMATHI
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOMATHI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-033-040/1180
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645950
|
22/10/2022
|
Vadivel
|
2914006WL033835
|
Vadivel
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vadivel
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-033-040/1200-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645951
|
22/10/2022
|
Inthirani
|
2914006WL033835
|
Inthirani
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Inthirani
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-033-040/1201-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645952
|
22/10/2022
|
Reka
|
2914006WL033835
|
Reka
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Reka
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-033-040/1202-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645953
|
22/10/2022
|
Vidya
|
2914006WL033835
|
Vidya
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vidya
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-033-040/934-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645959
|
22/10/2022
|
POONGOTHAI
|
2914006WL033835
|
POONGOTHAI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONGOTHAI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-033-041/1082-A
(THETHAGUDI SOUTH)
|
2914006000NRG23221020221645960
|
22/10/2022
|
THAVAMANI
|
2914006WL033835
|
THAVAMANI
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17974
|
17974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17974
|
17974
|
|
|
|
|
|
|
|