|
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-14-006-018-001/922-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154559
|
23/08/2022
|
Suvetha
|
2914006WL022011
|
Suvetha
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suvetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-018-001/408-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154549
|
23/08/2022
|
RASANGAM
|
2914006WL022011
|
RASANGAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
RASANGAM
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-018-001/650-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154554
|
23/08/2022
|
sarala
|
2914006WL022011
|
sarala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
sarala
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-018-001/727-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154556
|
23/08/2022
|
CHANTRA
|
2914006WL022011
|
CHANTRA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHANTRA
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-018-001/765-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154557
|
23/08/2022
|
Ezhilarasi
|
2914006WL022011
|
Ezhilarasi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ezhilarasi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-018-001/804-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154558
|
23/08/2022
|
Kavitha
|
2914006WL022011
|
Kavitha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kavitha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-018-001/928-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154560
|
23/08/2022
|
Kasthuri
|
2914006WL022011
|
Kasthuri
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kasthuri
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-018-001/977-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154561
|
23/08/2022
|
Maheswari
|
2914006WL022011
|
Maheswari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Maheswari
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-018-002/843-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154564
|
23/08/2022
|
Vimala
|
2914006WL022011
|
Vimala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vimala
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-018-002/890-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154566
|
23/08/2022
|
CHITRA
|
2914006WL022011
|
CHITRA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHITRA
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-018-002/909-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154567
|
23/08/2022
|
SELVARANI
|
2914006WL022011
|
SELVARANI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVARANI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-018-002/910-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154568
|
23/08/2022
|
SUDHA
|
2914006WL022011
|
SUDHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUDHA
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-018-002/941-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154569
|
23/08/2022
|
Arulreka
|
2914006WL022011
|
Arulreka
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arulreka
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-018-002/951-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154570
|
23/08/2022
|
Nathiya
|
2914006WL022011
|
Nathiya
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nathiya
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-018-002/962-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154571
|
23/08/2022
|
Seetharaman
|
2914006WL022011
|
Seetharaman
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844912
|
|
Seetharaman
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-018-003/257-B
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154573
|
23/08/2022
|
Maniyammal
|
2914006WL022011
|
Maniyammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Maniyammal
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-018-003/369
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154574
|
23/08/2022
|
Durkadevi
|
2914006WL022011
|
Durkadevi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Durkadevi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-018-003/878-B
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154580
|
23/08/2022
|
Subramaniyan
|
2914006WL022011
|
Subramaniyan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subramaniyan
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-018-003/881-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154581
|
23/08/2022
|
SARANYA
|
2914006WL022011
|
SARANYA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARANYA
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-018-003/902-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154582
|
23/08/2022
|
SELVARASU
|
2914006WL022011
|
SELVARASU
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVARASU
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-018-003/930-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154583
|
23/08/2022
|
Suganthi
|
2914006WL022011
|
Suganthi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suganthi
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-018-018/105-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154584
|
23/08/2022
|
Muthusamy
|
2914006WL022011
|
Muthusamy
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muthusamy
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-018-018/108-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154585
|
23/08/2022
|
Thangavel
|
2914006WL022011
|
Thangavel
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thangavel
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-018-018/109-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154586
|
23/08/2022
|
Thamanthi
|
2914006WL022011
|
Thamanthi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thamanthi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-018-018/30-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154599
|
23/08/2022
|
Gomathi
|
2914006WL022011
|
Gomathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gomathi
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-018-018/320-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154602
|
23/08/2022
|
Tamilarasi
|
2914006WL022011
|
Tamilarasi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Tamilarasi
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-018-018/363-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154606
|
23/08/2022
|
thampusamy
|
2914006WL022011
|
thampusamy
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
thampusamy
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-018-018/388-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154612
|
23/08/2022
|
Rasu
|
2914006WL022011
|
Rasu
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rasu
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-018-018/407-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154615
|
23/08/2022
|
pushpavalli
|
2914006WL022011
|
pushpavalli
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
pushpavalli
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-018-018/411-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154617
|
23/08/2022
|
suppuramaniyan
|
2914006WL022011
|
suppuramaniyan
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844912
|
|
suppuramaniyan
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-018-018/457-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154623
|
23/08/2022
|
thanalakshmi
|
2914006WL022011
|
thanalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
thanalakshmi
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-018-018/503-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154633
|
23/08/2022
|
murugaiyan
|
2914006WL022011
|
murugaiyan
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844912
|
|
murugaiyan
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-018-018/504-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154635
|
23/08/2022
|
Indra
|
2914006WL022011
|
Indra
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Indra
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-018-018/509-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154636
|
23/08/2022
|
CHANDRASEKAR
|
2914006WL022011
|
CHANDRASEKAR
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHANDRASEKAR
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-018-018/509-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154637
|
23/08/2022
|
Latha
|
2914006WL022011
|
Latha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Latha
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-018-018/523-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154640
|
23/08/2022
|
vanitha
|
2914006WL022011
|
vanitha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844912
|
|
vanitha
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-018-018/527-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154641
|
23/08/2022
|
Subramaniyan
|
2914006WL022011
|
Subramaniyan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subramaniyan
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-018-018/53-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154642
|
23/08/2022
|
Subramaniyan
|
2914006WL022011
|
Subramaniyan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subramaniyan
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-018-018/546-a
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154643
|
23/08/2022
|
Kanthimathi
|
2914006WL022011
|
Kanthimathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kanthimathi
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-018-018/6-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154651
|
23/08/2022
|
V Kaliappan
|
2914006WL022011
|
V Kaliappan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
V Kaliappan
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-018-018/82-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154661
|
23/08/2022
|
M Ramanathan
|
2914006WL022011
|
M Ramanathan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844912
|
|
M Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47425
|
47425
|
|
|
|
|
|
|
|
|
42
|
VEDARANYAM
|
TN-14-006-018-001/638
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154550
|
23/08/2022
|
Gopal
|
2914006WL022011
|
Gopal
|
00176
|
IDIB000K100
|
260
|
260
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gopal
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-018-018/501-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154632
|
23/08/2022
|
Ramadas
|
2914006WL022011
|
Ramadas
|
00176
|
IDIB000K100
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramadas
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-018-018/579-A
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154646
|
23/08/2022
|
Sakkaraivel
|
2914006WL022011
|
Sakkaraivel
|
00176
|
IDIB000K100
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sakkaraivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
45
|
VEDARANYAM
|
TN-14-006-018-002/849
(NAGAKUDAIYAN)
|
2914006000NRG23230820221154565
|
23/08/2022
|
Punniyarani
|
2914006WL022011
|
Punniyarani
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844912
|
|
Punniyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52365
|
52365
|
|
|
|
|
|
|
|