|
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-14-006-010-004/450
(KARUPPAMPULAM)
|
2914006000NRG23170820221107212
|
17/08/2022
|
Rajesh
|
2914006WL021104
|
Rajesh
|
00078
|
CNRB0001273
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajesh
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/857
(KARUPPAMPULAM)
|
2914006000NRG23170820221107217
|
17/08/2022
|
Muthuvalli
|
2914006WL021104
|
Muthuvalli
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthuvalli
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/872
(KARUPPAMPULAM)
|
2914006000NRG23170820221107218
|
17/08/2022
|
Kannaki
|
2914006WL021104
|
Kannaki
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannaki
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/913
(KARUPPAMPULAM)
|
2914006000NRG23170820221107219
|
17/08/2022
|
Loka
|
2914006WL021104
|
Loka
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Loka
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/924-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107220
|
17/08/2022
|
Jeyanthi
|
2914006WL021104
|
Jeyanthi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyanthi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-010-004/955-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107221
|
17/08/2022
|
RATHINAM V
|
2914006WL021104
|
RATHINAM V
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
RATHINAM V
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-010-005/709
(KARUPPAMPULAM)
|
2914006000NRG23170820221107222
|
17/08/2022
|
MANIMEGALAI
|
2914006WL021104
|
MANIMEGALAI
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/431-B
(KARUPPAMPULAM)
|
2914006000NRG23170820221107228
|
17/08/2022
|
CHITRA
|
2914006WL021104
|
CHITRA
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITRA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/464-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107239
|
17/08/2022
|
Chellammal
|
2914006WL021104
|
Chellammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chellammal
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/469-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107241
|
17/08/2022
|
Anjammal
|
2914006WL021104
|
Anjammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjammal
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/528-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107247
|
17/08/2022
|
Lakshmi
|
2914006WL021104
|
Lakshmi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/546-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107251
|
17/08/2022
|
CHANDRAVALLI
|
2914006WL021104
|
CHANDRAVALLI
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANDRAVALLI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/614-a
(KARUPPAMPULAM)
|
2914006000NRG23170820221107255
|
17/08/2022
|
Babi
|
2914006WL021104
|
Babi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Babi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/619-b
(KARUPPAMPULAM)
|
2914006000NRG23170820221107256
|
17/08/2022
|
MALARKODI
|
2914006WL021104
|
MALARKODI
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALARKODI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/681
(KARUPPAMPULAM)
|
2914006000NRG23170820221107261
|
17/08/2022
|
Madhavi
|
2914006WL021104
|
Madhavi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12884
|
12884
|
|
|
|
|
|
|
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/391-A
(KARUPPAMPULAM)
|
2914006000NRG23170820221107225
|
17/08/2022
|
Packirisamy
|
2914006WL021104
|
Packirisamy
|
00437
|
TMBL0000395
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Packirisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13844
|
13844
|
|
|
|
|
|
|
|