|
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-14-006-028-028/264-A
(SEMBODAI)
|
2914006000NRG23260920221437541
|
26/09/2022
|
chanthra
|
2914006WL028938
|
chanthra
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
chanthra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-028-001/686-A
(SEMBODAI)
|
2914006000NRG23260920221437516
|
26/09/2022
|
VADIVAZHAKI
|
2914006WL028938
|
VADIVAZHAKI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
VADIVAZHAKI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-028-028/669-A
(SEMBODAI)
|
2914006000NRG23260920221437562
|
26/09/2022
|
sunthari
|
2914006WL028938
|
sunthari
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
sunthari
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-028-030/1064-A
(SEMBODAI)
|
2914006000NRG23260920221437564
|
26/09/2022
|
LOGESWARI
|
2914006WL028938
|
LOGESWARI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
LOGESWARI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-028-030/1069-A
(SEMBODAI)
|
2914006000NRG23260920221437565
|
26/09/2022
|
Shanthi
|
2914006WL028938
|
Shanthi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanthi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-028-030/737-A
(SEMBODAI)
|
2914006000NRG23260920221437568
|
26/09/2022
|
Theyvanai
|
2914006WL028938
|
Theyvanai
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361571
|
|
Theyvanai
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-028-030/912-A
(SEMBODAI)
|
2914006000NRG23260920221437574
|
26/09/2022
|
MARIMUTTHU
|
2914006WL028938
|
MARIMUTTHU
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIMUTTHU
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-028-030/971-A
(SEMBODAI)
|
2914006000NRG23260920221437576
|
26/09/2022
|
MUTHULAKSHMI
|
2914006WL028938
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|