|
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-14-006-027-001/1066-A
(SENBAGARAYANALLUR)
|
2914006000NRG23191020221601799
|
19/10/2022
|
THAMIZHARASI
|
2914006WL032846
|
THAMIZHARASI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
008995963
|
|
THAMIZHARASI
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-027-002/673-A
(SENBAGARAYANALLUR)
|
2914006000NRG23191020221601800
|
19/10/2022
|
Banumathi
|
2914006WL032846
|
Banumathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
008995963
|
|
Banumathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-027-002/860-A
(SENBAGARAYANALLUR)
|
2914006000NRG23191020221601801
|
19/10/2022
|
SAKTHIMATHI S
|
2914006WL032846
|
SAKTHIMATHI S
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
008995963
|
|
SAKTHIMATHI S
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/545-A
(SENBAGARAYANALLUR)
|
2914006000NRG23191020221601816
|
19/10/2022
|
MADHAVI G
|
2914006WL032846
|
MADHAVI G
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
008995963
|
|
MADHAVI G
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/584-A
(SENBAGARAYANALLUR)
|
2914006000NRG23191020221601819
|
19/10/2022
|
Selvarani
|
2914006WL032846
|
Selvarani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
008995963
|
|
Selvarani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-027-029/922-A
(SENBAGARAYANALLUR)
|
2914006000NRG23191020221601821
|
19/10/2022
|
RATHIKA K
|
2914006WL032846
|
RATHIKA K
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
008995963
|
|
RATHIKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|