|
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-14-006-033-033/799-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736794
|
12/07/2022
|
MAHALAKSHMI
|
2914006WL013063
|
MAHALAKSHMI
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/231-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736759
|
12/07/2022
|
Selvarani
|
2914006WL013063
|
Selvarani
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvarani
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/312-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736762
|
12/07/2022
|
SAROJA
|
2914006WL013063
|
SAROJA
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAROJA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/682-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736790
|
12/07/2022
|
SARATHAMBAL
|
2914006WL013063
|
SARATHAMBAL
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARATHAMBAL
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/730-a
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736792
|
12/07/2022
|
Valli
|
2914006WL013063
|
Valli
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valli
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-033-041/1082-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736796
|
12/07/2022
|
THAVAMANI
|
2914006WL013063
|
THAVAMANI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
THAVAMANI
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-033-042/1038-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736799
|
12/07/2022
|
MAIDHILI
|
2914006WL013063
|
MAIDHILI
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAIDHILI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-033-042/1086-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736800
|
12/07/2022
|
PUNITHA
|
2914006WL013063
|
PUNITHA
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUNITHA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-033-042/1178
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736801
|
12/07/2022
|
Amsavalli
|
2914006WL013063
|
Amsavalli
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amsavalli
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-033-042/965-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736803
|
12/07/2022
|
PUSHPAVALLI
|
2914006WL013063
|
PUSHPAVALLI
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUSHPAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
VEDARANYAM
|
TN-14-006-033-041/1083-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736797
|
12/07/2022
|
THAVASELVI
|
2914006WL013063
|
THAVASELVI
|
00415
|
SBIN0014402
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
THAVASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|