|
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-14-006-027-027/220-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852687
|
25/07/2022
|
KARHTIKEYAN
|
2914006WL015590
|
KARHTIKEYAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARHTIKEYAN
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/296-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852698
|
25/07/2022
|
MALARKODI
|
2914006WL015590
|
MALARKODI
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALARKODI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/919-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852746
|
25/07/2022
|
Vishvanathan
|
2914006WL015590
|
Vishvanathan
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vishvanathan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-027-030/1010-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852755
|
25/07/2022
|
VINOTHA S
|
2914006WL015590
|
VINOTHA S
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
VINOTHA S
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-027-030/890-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852757
|
25/07/2022
|
CHITRA M
|
2914006WL015590
|
CHITRA M
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITRA M
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-027-030/891-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852758
|
25/07/2022
|
KIRUBA V
|
2914006WL015590
|
KIRUBA V
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KIRUBA V
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-027-031/1056-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852760
|
25/07/2022
|
ARTHI K
|
2914006WL015590
|
ARTHI K
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARTHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
VEDARANYAM
|
TN-14-006-027-001/754-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852675
|
25/07/2022
|
Pushpavalli
|
2914006WL015590
|
Pushpavalli
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpavalli
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-027-027/206-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852686
|
25/07/2022
|
pattu
|
2914006WL015590
|
pattu
|
00078
|
CNRB0001774
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
pattu
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/26-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852692
|
25/07/2022
|
KRISHNAVENI
|
2914006WL015590
|
KRISHNAVENI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KRISHNAVENI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/284-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852696
|
25/07/2022
|
SELVARASU
|
2914006WL015590
|
SELVARASU
|
00078
|
CNRB0001774
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVARASU
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/308-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852699
|
25/07/2022
|
KALAIYARASI
|
2914006WL015590
|
KALAIYARASI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAIYARASI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-027-027/335-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852704
|
25/07/2022
|
MAARIMUTHU
|
2914006WL015590
|
MAARIMUTHU
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAARIMUTHU
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-027-027/345-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852705
|
25/07/2022
|
JOTHI
|
2914006WL015590
|
JOTHI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-027-027/350-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852708
|
25/07/2022
|
BAJAIRIYA BEEVI
|
2914006WL015590
|
BAJAIRIYA BEEVI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAJAIRIYA BEEVI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-027-027/366-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852709
|
25/07/2022
|
AMUTHA M
|
2914006WL015590
|
AMUTHA M
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHA M
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-027-027/370-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852710
|
25/07/2022
|
KALAIMANI
|
2914006WL015590
|
KALAIMANI
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAIMANI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-027-027/374-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852711
|
25/07/2022
|
VIJAYALAKSHMI
|
2914006WL015590
|
VIJAYALAKSHMI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-027-027/437-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852720
|
25/07/2022
|
SUBBULAKSHMI
|
2914006WL015590
|
SUBBULAKSHMI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBULAKSHMI
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-027-027/471-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852722
|
25/07/2022
|
mullaiyammal
|
2914006WL015590
|
mullaiyammal
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
mullaiyammal
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-027-027/481-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852723
|
25/07/2022
|
UDHAYAKUMARI
|
2914006WL015590
|
UDHAYAKUMARI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
UDHAYAKUMARI
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-027-027/630-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852737
|
25/07/2022
|
SENBAGAVALLI
|
2914006WL015590
|
SENBAGAVALLI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENBAGAVALLI
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-027-027/656-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852741
|
25/07/2022
|
Vasantha
|
2914006WL015590
|
Vasantha
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-027-027/661-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852742
|
25/07/2022
|
M.SAROJA
|
2914006WL015590
|
M.SAROJA
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
M.SAROJA
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-027-027/671-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852745
|
25/07/2022
|
Mahaletsumi
|
2914006WL015590
|
Mahaletsumi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahaletsumi
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-027-028/1033
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852748
|
25/07/2022
|
Nagalakshmi
|
2914006WL015590
|
Nagalakshmi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagalakshmi
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-027-028/756-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852751
|
25/07/2022
|
SANTHI V
|
2914006WL015590
|
SANTHI V
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHI V
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-027-030/686-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852756
|
25/07/2022
|
Jothi
|
2914006WL015590
|
Jothi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-027-031/801-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852764
|
25/07/2022
|
KAVITHA R
|
2914006WL015590
|
KAVITHA R
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA R
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-027-032/676-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852765
|
25/07/2022
|
Pathmavathi
|
2914006WL015590
|
Pathmavathi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathmavathi
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-027-032/914-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852767
|
25/07/2022
|
BALASUBRAMANIYAN G
|
2914006WL015590
|
BALASUBRAMANIYAN G
|
00078
|
CNRB0001774
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
BALASUBRAMANIYAN G
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-027-032/946-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852768
|
25/07/2022
|
Jayalakshmi
|
2914006WL015590
|
Jayalakshmi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
33
|
VEDARANYAM
|
TN-14-006-027-031/1054-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852759
|
25/07/2022
|
MALARKODI P
|
2914006WL015590
|
MALARKODI P
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALARKODI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
VEDARANYAM
|
TN-14-006-027-027/606-A
(SENBAGARAYANALLUR)
|
2914006000NRG23250720220852734
|
25/07/2022
|
JAYARAMAN
|
2914006WL015590
|
JAYARAMAN
|
00415
|
SBIN0014402
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|