|
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-14-006-025-001/686-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122414
|
16/05/2022
|
Bharathi priya
|
2914006WL002321
|
Bharathi priya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bharathi priya
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-025-001/729-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122421
|
16/05/2022
|
Panjavarnam
|
2914006WL002321
|
Panjavarnam
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panjavarnam
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-025-001/769-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122424
|
16/05/2022
|
Vetriselvi
|
2914006WL002321
|
Vetriselvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vetriselvi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-025-001/798-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122427
|
16/05/2022
|
Manimekalai
|
2914006WL002321
|
Manimekalai
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimekalai
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-025-001/807-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122428
|
16/05/2022
|
Deiserani
|
2914006WL002321
|
Deiserani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deiserani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-025-001/827-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122429
|
16/05/2022
|
Rathika
|
2914006WL002321
|
Rathika
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathika
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-025-001/838-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122430
|
16/05/2022
|
Kavitha
|
2914006WL002321
|
Kavitha
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-025-001/839-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122431
|
16/05/2022
|
Sheela
|
2914006WL002321
|
Sheela
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sheela
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-025-001/840-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122432
|
16/05/2022
|
Elakkiya
|
2914006WL002321
|
Elakkiya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elakkiya
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-025-001/848-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122433
|
16/05/2022
|
Vedhanayagi
|
2914006WL002321
|
Vedhanayagi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vedhanayagi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-025-001/856-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122434
|
16/05/2022
|
Mohana
|
2914006WL002321
|
Mohana
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mohana
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-025-001/857-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122435
|
16/05/2022
|
Gayathiri
|
2914006WL002321
|
Gayathiri
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gayathiri
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-025-001/861-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122436
|
16/05/2022
|
Vidya
|
2914006WL002321
|
Vidya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vidya
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-025-001/863-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122437
|
16/05/2022
|
Nathiya
|
2914006WL002321
|
Nathiya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nathiya
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-025-001/867-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122438
|
16/05/2022
|
Rathiyammal
|
2914006WL002321
|
Rathiyammal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathiyammal
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-025-001/868-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122439
|
16/05/2022
|
Panchavarnam
|
2914006WL002321
|
Panchavarnam
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panchavarnam
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-025-001/870-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122440
|
16/05/2022
|
Joshpin Suganthi
|
2914006WL002321
|
Joshpin Suganthi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Joshpin Suganthi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-025-001/875-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122441
|
16/05/2022
|
Chitra
|
2914006WL002321
|
Chitra
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-025-001/876-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122442
|
16/05/2022
|
Selvarasu
|
2914006WL002321
|
Selvarasu
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvarasu
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-025-001/877-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122443
|
16/05/2022
|
Nithiya
|
2914006WL002321
|
Nithiya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nithiya
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-025-001/887-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122444
|
16/05/2022
|
Manjula
|
2914006WL002321
|
Manjula
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-025-001/914-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122445
|
16/05/2022
|
Thamizhselvi
|
2914006WL002321
|
Thamizhselvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thamizhselvi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-025-002/585-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122446
|
16/05/2022
|
Manjula
|
2914006WL002321
|
Manjula
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-025-002/764-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122450
|
16/05/2022
|
Chellammal
|
2914006WL002321
|
Chellammal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chellammal
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-025-025/190-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122470
|
16/05/2022
|
Geetha
|
2914006WL002321
|
Geetha
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-025-025/196-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122475
|
16/05/2022
|
Akalya
|
2914006WL002321
|
Akalya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Akalya
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-025-025/202-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122481
|
16/05/2022
|
RAMACHANDHIRAN
|
2914006WL002321
|
RAMACHANDHIRAN
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMACHANDHIRAN
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-025-025/276-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122498
|
16/05/2022
|
MARIYAPPAN
|
2914006WL002321
|
MARIYAPPAN
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARIYAPPAN
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-025-025/287-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122502
|
16/05/2022
|
THOONDI
|
2914006WL002321
|
THOONDI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
THOONDI
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-025-025/378-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122508
|
16/05/2022
|
Panneerselvam
|
2914006WL002321
|
Panneerselvam
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panneerselvam
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-025-025/38-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122510
|
16/05/2022
|
MAARIYAPPAN
|
2914006WL002321
|
MAARIYAPPAN
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAARIYAPPAN
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-025-025/381-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122512
|
16/05/2022
|
SAROJA
|
2914006WL002321
|
SAROJA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-025-025/390-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122519
|
16/05/2022
|
Pushpavalli
|
2914006WL002321
|
Pushpavalli
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpavalli
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-025-025/422-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122525
|
16/05/2022
|
THAMAYANTHI
|
2914006WL002321
|
THAMAYANTHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
THAMAYANTHI
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-025-027/661-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122563
|
16/05/2022
|
RANI
|
2914006WL002321
|
RANI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-025-027/802-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122572
|
16/05/2022
|
Selvarani
|
2914006WL002321
|
Selvarani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvarani
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-025-027/814-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122573
|
16/05/2022
|
Maitheli
|
2914006WL002321
|
Maitheli
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maitheli
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-025-027/822-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122574
|
16/05/2022
|
Dhanam
|
2914006WL002321
|
Dhanam
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanam
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-025-027/832-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122575
|
16/05/2022
|
Suppulakshmi
|
2914006WL002321
|
Suppulakshmi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suppulakshmi
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-025-027/841-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122576
|
16/05/2022
|
Shanthi
|
2914006WL002321
|
Shanthi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-025-027/842-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122577
|
16/05/2022
|
Ramya
|
2914006WL002321
|
Ramya
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramya
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-025-027/933-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122578
|
16/05/2022
|
Pushpa
|
2914006WL002321
|
Pushpa
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61250
|
61250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61250
|
61250
|
|
|
|
|
|
|
|