|
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-14-006-011-002/1023-A
(KATHARIPULAM)
|
2914006000NRG23261020221655484
|
26/10/2022
|
VEERASUNDARI
|
2914006WL034098
|
VEERASUNDARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
VEERASUNDARI
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1210-A
(KATHARIPULAM)
|
2914006000NRG23261020221655489
|
26/10/2022
|
Selvarani
|
2914006WL034098
|
Selvarani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarani
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1462-A
(KATHARIPULAM)
|
2914006000NRG23261020221655498
|
26/10/2022
|
Lakshmi
|
2914006WL034098
|
Lakshmi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1465-A
(KATHARIPULAM)
|
2914006000NRG23261020221655499
|
26/10/2022
|
Kalaivani
|
2914006WL034098
|
Kalaivani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1507-A
(KATHARIPULAM)
|
2914006000NRG23261020221655500
|
26/10/2022
|
Anjamal
|
2914006WL034098
|
Anjamal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjamal
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/1537-A
(KATHARIPULAM)
|
2914006000NRG23261020221655501
|
26/10/2022
|
Ranjitha
|
2914006WL034098
|
Ranjitha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-002/1543-A
(KATHARIPULAM)
|
2914006000NRG23261020221655502
|
26/10/2022
|
Seethalakshmi
|
2914006WL034098
|
Seethalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Seethalakshmi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-002/1681-A
(KATHARIPULAM)
|
2914006000NRG23261020221655503
|
26/10/2022
|
Malathi
|
2914006WL034098
|
Malathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malathi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-002/1705-A
(KATHARIPULAM)
|
2914006000NRG23261020221655504
|
26/10/2022
|
Vanitha
|
2914006WL034098
|
Vanitha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vanitha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-002/1712-A
(KATHARIPULAM)
|
2914006000NRG23261020221655505
|
26/10/2022
|
Chitra
|
2914006WL034098
|
Chitra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-011-002/1764-A
(KATHARIPULAM)
|
2914006000NRG23261020221655506
|
26/10/2022
|
Selvi
|
2914006WL034098
|
Selvi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-002/1808-A
(KATHARIPULAM)
|
2914006000NRG23261020221655507
|
26/10/2022
|
Rani
|
2914006WL034098
|
Rani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-011-003/1055-A
(KATHARIPULAM)
|
2914006000NRG23261020221655509
|
26/10/2022
|
PUSHPAVALLI
|
2914006WL034098
|
PUSHPAVALLI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPAVALLI
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-011-003/1129-A
(KATHARIPULAM)
|
2914006000NRG23261020221655510
|
26/10/2022
|
Vaduvammal
|
2914006WL034098
|
Vaduvammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vaduvammal
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-011-003/1183-A
(KATHARIPULAM)
|
2914006000NRG23261020221655512
|
26/10/2022
|
LALITHA
|
2914006WL034098
|
LALITHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-011-003/1197-A
(KATHARIPULAM)
|
2914006000NRG23261020221655514
|
26/10/2022
|
VANAJA
|
2914006WL034098
|
VANAJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
VANAJA
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-011-003/1406-A
(KATHARIPULAM)
|
2914006000NRG23261020221655519
|
26/10/2022
|
Kalaiselvi
|
2914006WL034098
|
Kalaiselvi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiselvi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-011-003/1428-A
(KATHARIPULAM)
|
2914006000NRG23261020221655520
|
26/10/2022
|
Kalyani
|
2914006WL034098
|
Kalyani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalyani
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-011-003/1470-A
(KATHARIPULAM)
|
2914006000NRG23261020221655521
|
26/10/2022
|
Danabagiyam
|
2914006WL034098
|
Danabagiyam
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Danabagiyam
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-011-003/1482-A
(KATHARIPULAM)
|
2914006000NRG23261020221655522
|
26/10/2022
|
Lakshmi
|
2914006WL034098
|
Lakshmi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-011-003/1533-A
(KATHARIPULAM)
|
2914006000NRG23261020221655523
|
26/10/2022
|
Pushpavalli
|
2914006WL034098
|
Pushpavalli
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpavalli
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-011-003/1665-A
(KATHARIPULAM)
|
2914006000NRG23261020221655525
|
26/10/2022
|
kUMAR
|
2914006WL034098
|
kUMAR
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
kUMAR
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-011-003/1665-A
(KATHARIPULAM)
|
2914006000NRG23261020221655526
|
26/10/2022
|
Tamilselvi
|
2914006WL034098
|
Tamilselvi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-011-003/1700-A
(KATHARIPULAM)
|
2914006000NRG23261020221655527
|
26/10/2022
|
Banu
|
2914006WL034098
|
Banu
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banu
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-011-003/1715-A
(KATHARIPULAM)
|
2914006000NRG23261020221655528
|
26/10/2022
|
Kavitha
|
2914006WL034098
|
Kavitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-011-003/1763-A
(KATHARIPULAM)
|
2914006000NRG23261020221655529
|
26/10/2022
|
Rasalakshmi
|
2914006WL034098
|
Rasalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasalakshmi
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-011-011/185-A
(KATHARIPULAM)
|
2914006000NRG23261020221655532
|
26/10/2022
|
CHANTHIRA
|
2914006WL034098
|
CHANTHIRA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANTHIRA
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-011-011/199-A
(KATHARIPULAM)
|
2914006000NRG23261020221655533
|
26/10/2022
|
SELVI
|
2914006WL034098
|
SELVI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-011-011/377-b
(KATHARIPULAM)
|
2914006000NRG23261020221655541
|
26/10/2022
|
ambika
|
2914006WL034098
|
ambika
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
ambika
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-011-011/423-A
(KATHARIPULAM)
|
2914006000NRG23261020221655542
|
26/10/2022
|
THILAGAVATHI
|
2914006WL034098
|
THILAGAVATHI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
THILAGAVATHI
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-011-011/497-A
(KATHARIPULAM)
|
2914006000NRG23261020221655546
|
26/10/2022
|
SELLAMANI
|
2914006WL034098
|
SELLAMANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELLAMANI
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-011-011/755-A
(KATHARIPULAM)
|
2914006000NRG23261020221655564
|
26/10/2022
|
MALLIGA
|
2914006WL034098
|
MALLIGA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-011-011/799-A
(KATHARIPULAM)
|
2914006000NRG23261020221655570
|
26/10/2022
|
RAJESWARI
|
2914006WL034098
|
RAJESWARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-011-011/904-A
(KATHARIPULAM)
|
2914006000NRG23261020221655574
|
26/10/2022
|
MAHESWARI
|
2914006WL034098
|
MAHESWARI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHESWARI
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-011-011/908-A
(KATHARIPULAM)
|
2914006000NRG23261020221655576
|
26/10/2022
|
tamilselvi
|
2914006WL034098
|
tamilselvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
tamilselvi
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-011-011/918-A
(KATHARIPULAM)
|
2914006000NRG23261020221655577
|
26/10/2022
|
Ananthi
|
2914006WL034098
|
Ananthi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
37
|
VEDARANYAM
|
TN-14-006-011-003/1777-A
(KATHARIPULAM)
|
2914006000NRG23261020221655530
|
26/10/2022
|
Jayajothi
|
2914006WL034098
|
Jayajothi
|
00176
|
IDIB000K100
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
38
|
VEDARANYAM
|
TN-14-006-011-003/1649-A
(KATHARIPULAM)
|
2914006000NRG23261020221655524
|
26/10/2022
|
Muthulakshmi
|
2914006WL034098
|
Muthulakshmi
|
00415
|
SBIN0014402
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|