|
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-14-006-007-001/1520-A
(CHETTIPULAM)
|
2914006000NRG23300720220909638
|
30/07/2022
|
Rajalakshmi
|
2914006WL016956
|
Rajalakshmi
|
00078
|
CNRB0001551
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-007-002/1297-A
(CHETTIPULAM)
|
2914006000NRG23300720220909650
|
30/07/2022
|
VANAJA
|
2914006WL016956
|
VANAJA
|
00078
|
CNRB0001551
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANAJA
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-007-003/1136-A
(CHETTIPULAM)
|
2914006000NRG23300720220909659
|
30/07/2022
|
CHANDRA
|
2914006WL016956
|
CHANDRA
|
00078
|
CNRB0001551
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANDRA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-007-003/1447-A
(CHETTIPULAM)
|
2914006000NRG23300720220909677
|
30/07/2022
|
Vidhya
|
2914006WL016956
|
Vidhya
|
00078
|
CNRB0001551
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-007-001/1056-A
(CHETTIPULAM)
|
2914006000NRG23300720220909625
|
30/07/2022
|
POONGOTHAI
|
2914006WL016956
|
POONGOTHAI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONGOTHAI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-007-001/1226-A
(CHETTIPULAM)
|
2914006000NRG23300720220909628
|
30/07/2022
|
JOTHILAKSHMI
|
2914006WL016956
|
JOTHILAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHILAKSHMI
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-007-001/1241-A
(CHETTIPULAM)
|
2914006000NRG23300720220909629
|
30/07/2022
|
Kanmani
|
2914006WL016956
|
Kanmani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanmani
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-007-001/1314-A
(CHETTIPULAM)
|
2914006000NRG23300720220909632
|
30/07/2022
|
SELVI
|
2914006WL016956
|
SELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-007-001/1377-A
(CHETTIPULAM)
|
2914006000NRG23300720220909633
|
30/07/2022
|
Pushpalatha
|
2914006WL016956
|
Pushpalatha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpalatha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-007-001/1410-A
(CHETTIPULAM)
|
2914006000NRG23300720220909634
|
30/07/2022
|
Viji
|
2914006WL016956
|
Viji
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Viji
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-007-001/1454-A
(CHETTIPULAM)
|
2914006000NRG23300720220909635
|
30/07/2022
|
Pathmavathi
|
2914006WL016956
|
Pathmavathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pathmavathi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-007-001/1519-A
(CHETTIPULAM)
|
2914006000NRG23300720220909637
|
30/07/2022
|
Sakunthala
|
2914006WL016956
|
Sakunthala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakunthala
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-007-001/1522-A
(CHETTIPULAM)
|
2914006000NRG23300720220909639
|
30/07/2022
|
Madhavi
|
2914006WL016956
|
Madhavi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhavi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-007-001/1533-A
(CHETTIPULAM)
|
2914006000NRG23300720220909640
|
30/07/2022
|
Kavitha
|
2914006WL016956
|
Kavitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-007-002/1275-A
(CHETTIPULAM)
|
2914006000NRG23300720220909648
|
30/07/2022
|
SUMITHRA
|
2914006WL016956
|
SUMITHRA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMITHRA
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-007-002/1376-A
(CHETTIPULAM)
|
2914006000NRG23300720220909651
|
30/07/2022
|
Parasakthi
|
2914006WL016956
|
Parasakthi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parasakthi
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-007-002/1404-A
(CHETTIPULAM)
|
2914006000NRG23300720220909652
|
30/07/2022
|
Revathi
|
2914006WL016956
|
Revathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-007-002/1434-A
(CHETTIPULAM)
|
2914006000NRG23300720220909653
|
30/07/2022
|
Gnanasundari
|
2914006WL016956
|
Gnanasundari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gnanasundari
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-007-002/1464-A
(CHETTIPULAM)
|
2914006000NRG23300720220909654
|
30/07/2022
|
Vijila
|
2914006WL016956
|
Vijila
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijila
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-007-003/1301-A
(CHETTIPULAM)
|
2914006000NRG23300720220909672
|
30/07/2022
|
UMADEVI
|
2914006WL016956
|
UMADEVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
UMADEVI
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-007-003/1315-A
(CHETTIPULAM)
|
2914006000NRG23300720220909673
|
30/07/2022
|
VANITHA
|
2914006WL016956
|
VANITHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANITHA
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-007-003/1345
(CHETTIPULAM)
|
2914006000NRG23300720220909674
|
30/07/2022
|
Ambiga
|
2914006WL016956
|
Ambiga
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ambiga
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-007-003/1403-A
(CHETTIPULAM)
|
2914006000NRG23300720220909676
|
30/07/2022
|
Ramaniyammal
|
2914006WL016956
|
Ramaniyammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramaniyammal
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-007-003/1450-A
(CHETTIPULAM)
|
2914006000NRG23300720220909678
|
30/07/2022
|
Pakkiyam
|
2914006WL016956
|
Pakkiyam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pakkiyam
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-007-003/1451-A
(CHETTIPULAM)
|
2914006000NRG23300720220909679
|
30/07/2022
|
Amutha
|
2914006WL016956
|
Amutha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-007-003/1453-A
(CHETTIPULAM)
|
2914006000NRG23300720220909680
|
30/07/2022
|
Maheswari
|
2914006WL016956
|
Maheswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-007-003/1469-A
(CHETTIPULAM)
|
2914006000NRG23300720220909681
|
30/07/2022
|
Dhanalakshmi
|
2914006WL016956
|
Dhanalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-007-003/1518-A
(CHETTIPULAM)
|
2914006000NRG23300720220909682
|
30/07/2022
|
Chitra
|
2914006WL016956
|
Chitra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-007-005/1217-A
(CHETTIPULAM)
|
2914006000NRG23300720220909684
|
30/07/2022
|
Chinnaraja
|
2914006WL016956
|
Chinnaraja
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnaraja
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-007-005/1313-A
(CHETTIPULAM)
|
2914006000NRG23300720220909685
|
30/07/2022
|
LATHA
|
2914006WL016956
|
LATHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LATHA
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-007-007/1087-A
(CHETTIPULAM)
|
2914006000NRG23300720220909690
|
30/07/2022
|
ELAVENI
|
2914006WL016956
|
ELAVENI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
ELAVENI
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-007-007/267-A
(CHETTIPULAM)
|
2914006000NRG23300720220909707
|
30/07/2022
|
Arjunan
|
2914006WL016956
|
Arjunan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arjunan
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-007-007/292-A
(CHETTIPULAM)
|
2914006000NRG23300720220909722
|
30/07/2022
|
VASANTHA
|
2914006WL016956
|
VASANTHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHA
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-007-007/295-A
(CHETTIPULAM)
|
2914006000NRG23300720220909725
|
30/07/2022
|
THAVAMANI
|
2914006WL016956
|
THAVAMANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAVAMANI
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-007-007/302-A
(CHETTIPULAM)
|
2914006000NRG23300720220909730
|
30/07/2022
|
chandra
|
2914006WL016956
|
chandra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
chandra
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-007-007/302-A
(CHETTIPULAM)
|
2914006000NRG23300720220909729
|
30/07/2022
|
VEERAPPAN
|
2914006WL016956
|
VEERAPPAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAPPAN
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-007-007/318-A
(CHETTIPULAM)
|
2914006000NRG23300720220909740
|
30/07/2022
|
vanitha
|
2914006WL016956
|
vanitha
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
vanitha
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-007-007/384-A
(CHETTIPULAM)
|
2914006000NRG23300720220909747
|
30/07/2022
|
RENGASAMY
|
2914006WL016956
|
RENGASAMY
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENGASAMY
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-007-007/454-A
(CHETTIPULAM)
|
2914006000NRG23300720220909748
|
30/07/2022
|
SUBRAMANIYAN
|
2914006WL016956
|
SUBRAMANIYAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIYAN
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-007-007/632-A
(CHETTIPULAM)
|
2914006000NRG23300720220909764
|
30/07/2022
|
KANNAN
|
2914006WL016956
|
KANNAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAN
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-007-007/699-A
(CHETTIPULAM)
|
2914006000NRG23300720220909765
|
30/07/2022
|
SUSILA
|
2914006WL016956
|
SUSILA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSILA
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-007-007/753-B
(CHETTIPULAM)
|
2914006000NRG23300720220909770
|
30/07/2022
|
MANIYAN
|
2914006WL016956
|
MANIYAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIYAN
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-007-007/764-a
(CHETTIPULAM)
|
2914006000NRG23300720220909772
|
30/07/2022
|
DEYVANAI
|
2914006WL016956
|
DEYVANAI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEYVANAI
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-007-007/911-A
(CHETTIPULAM)
|
2914006000NRG23300720220909776
|
30/07/2022
|
Govinthammal
|
2914006WL016956
|
Govinthammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58471
|
58471
|
|
|
|
|
|
|
|
|
45
|
VEDARANYAM
|
TN-14-006-007-003/1399-A
(CHETTIPULAM)
|
2914006000NRG23300720220909675
|
30/07/2022
|
Valarmathi
|
2914006WL016956
|
Valarmathi
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
46
|
VEDARANYAM
|
TN-14-006-007-007/492-A
(CHETTIPULAM)
|
2914006000NRG23300720220909754
|
30/07/2022
|
CHANDRA
|
2914006WL016956
|
CHANDRA
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
47
|
VEDARANYAM
|
TN-14-006-007-001/1512
(CHETTIPULAM)
|
2914006000NRG23300720220909636
|
30/07/2022
|
Rajarajeswari
|
2914006WL016956
|
Rajarajeswari
|
00415
|
SBIN0014402
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajarajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69131
|
69131
|
|
|
|
|
|
|
|