|
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-14-006-015-002/1379
(MARUTHUR NORTH)
|
2914006000NRG23060620220307660
|
06/06/2022
|
Tamilarasi
|
2914006WL005055
|
Tamilarasi
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilarasi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-004/1370
(MARUTHUR NORTH)
|
2914006000NRG23060620220307688
|
06/06/2022
|
Saras
|
2914006WL005055
|
Saras
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saras
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-015-004/1371
(MARUTHUR NORTH)
|
2914006000NRG23060620220307689
|
06/06/2022
|
Mathavi
|
2914006WL005055
|
Mathavi
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mathavi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-004/1383
(MARUTHUR NORTH)
|
2914006000NRG23060620220307690
|
06/06/2022
|
Kalaiyarasi
|
2914006WL005055
|
Kalaiyarasi
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-015-005/156
(MARUTHUR NORTH)
|
2914006000NRG23060620220307717
|
06/06/2022
|
Malarkodi
|
2914006WL005055
|
Malarkodi
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malarkodi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-015-006/1397
(MARUTHUR NORTH)
|
2914006000NRG23060620220307718
|
06/06/2022
|
Seethalakshmi
|
2914006WL005055
|
Seethalakshmi
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seethalakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-015/151-A
(MARUTHUR NORTH)
|
2914006000NRG23060620220307738
|
06/06/2022
|
Selvaraju
|
2914006WL005055
|
Selvaraju
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraju
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-016/1333
(MARUTHUR NORTH)
|
2914006000NRG23060620220307817
|
06/06/2022
|
Vasantha
|
2914006WL005055
|
Vasantha
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
VEDARANYAM
|
TN-14-006-015-004/1196-A
(MARUTHUR NORTH)
|
2914006000NRG23060620220307670
|
06/06/2022
|
Panneerselvam
|
2914006WL005055
|
Panneerselvam
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panneerselvam
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-015-004/1247
(MARUTHUR NORTH)
|
2914006000NRG23060620220307680
|
06/06/2022
|
Kanagavalli
|
2914006WL005055
|
Kanagavalli
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagavalli
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-015-004/1307
(MARUTHUR NORTH)
|
2914006000NRG23060620220307683
|
06/06/2022
|
Sudha
|
2914006WL005055
|
Sudha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-015-004/1324
(MARUTHUR NORTH)
|
2914006000NRG23060620220307684
|
06/06/2022
|
Renuga
|
2914006WL005055
|
Renuga
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renuga
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-015-004/1354
(MARUTHUR NORTH)
|
2914006000NRG23060620220307685
|
06/06/2022
|
Manimekalai
|
2914006WL005055
|
Manimekalai
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimekalai
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-015-004/1358
(MARUTHUR NORTH)
|
2914006000NRG23060620220307686
|
06/06/2022
|
Rani
|
2914006WL005055
|
Rani
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-015-004/1362
(MARUTHUR NORTH)
|
2914006000NRG23060620220307687
|
06/06/2022
|
IndraGandhi
|
2914006WL005055
|
IndraGandhi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
IndraGandhi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-015-004/1427
(MARUTHUR NORTH)
|
2914006000NRG23060620220307692
|
06/06/2022
|
Mathamani
|
2914006WL005055
|
Mathamani
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mathamani
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-015-004/1427
(MARUTHUR NORTH)
|
2914006000NRG23060620220307691
|
06/06/2022
|
Samikannu
|
2914006WL005055
|
Samikannu
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samikannu
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-015-004/1516-A
(MARUTHUR NORTH)
|
2914006000NRG23060620220307693
|
06/06/2022
|
Latha
|
2914006WL005055
|
Latha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-015-005/1165
(MARUTHUR NORTH)
|
2914006000NRG23060620220307709
|
06/06/2022
|
Kuppammal
|
2914006WL005055
|
Kuppammal
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppammal
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-015-005/1385
(MARUTHUR NORTH)
|
2914006000NRG23060620220307712
|
06/06/2022
|
Radhika
|
2914006WL005055
|
Radhika
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radhika
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-015-005/1416
(MARUTHUR NORTH)
|
2914006000NRG23060620220307713
|
06/06/2022
|
Thillaikarasi
|
2914006WL005055
|
Thillaikarasi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thillaikarasi
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-015-005/1418
(MARUTHUR NORTH)
|
2914006000NRG23060620220307714
|
06/06/2022
|
Anitha
|
2914006WL005055
|
Anitha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-015-005/1430
(MARUTHUR NORTH)
|
2914006000NRG23060620220307715
|
06/06/2022
|
Sangeetha
|
2914006WL005055
|
Sangeetha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-015-005/1452
(MARUTHUR NORTH)
|
2914006000NRG23060620220307716
|
06/06/2022
|
Lalitha
|
2914006WL005055
|
Lalitha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-015-015/127-A
(MARUTHUR NORTH)
|
2914006000NRG23060620220307730
|
06/06/2022
|
Ganeshan
|
2914006WL005055
|
Ganeshan
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganeshan
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-015-015/148-A
(MARUTHUR NORTH)
|
2914006000NRG23060620220307736
|
06/06/2022
|
Murugaiyan
|
2914006WL005055
|
Murugaiyan
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugaiyan
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-015-015/808-A
(MARUTHUR NORTH)
|
2914006000NRG23060620220307798
|
06/06/2022
|
MAKESWARI
|
2914006WL005055
|
MAKESWARI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAKESWARI
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-015-016/1447
(MARUTHUR NORTH)
|
2914006000NRG23060620220307818
|
06/06/2022
|
Sowntharrajan
|
2914006WL005055
|
Sowntharrajan
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sowntharrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|