|
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-14-006-015-003/1351
(MARUTHUR NORTH)
|
2914006000NRG23300520220270701
|
30/05/2022
|
Suriya
|
2914006WL004457
|
Suriya
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suriya
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-003/1372
(MARUTHUR NORTH)
|
2914006000NRG23300520220270703
|
30/05/2022
|
Deepa
|
2914006WL004457
|
Deepa
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-015-003/1476
(MARUTHUR NORTH)
|
2914006000NRG23300520220270705
|
30/05/2022
|
Vijaya
|
2914006WL004457
|
Vijaya
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-003/1518-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270707
|
30/05/2022
|
Amsavalli
|
2914006WL004457
|
Amsavalli
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsavalli
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-015-015/167-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270725
|
30/05/2022
|
Santhi
|
2914006WL004457
|
Santhi
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
VEDARANYAM
|
TN-14-006-015-003/1122-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270688
|
30/05/2022
|
Muthulakshmi
|
2914006WL004457
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-003/1305
(MARUTHUR NORTH)
|
2914006000NRG23300520220270699
|
30/05/2022
|
Santhi
|
2914006WL004457
|
Santhi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-003/1306-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270700
|
30/05/2022
|
Anjammal
|
2914006WL004457
|
Anjammal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjammal
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-015-003/1364
(MARUTHUR NORTH)
|
2914006000NRG23300520220270702
|
30/05/2022
|
Punitha
|
2914006WL004457
|
Punitha
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-015-003/1396
(MARUTHUR NORTH)
|
2914006000NRG23300520220270704
|
30/05/2022
|
Kalavalli
|
2914006WL004457
|
Kalavalli
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalavalli
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-015-003/1491-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270706
|
30/05/2022
|
Selvarani
|
2914006WL004457
|
Selvarani
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvarani
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-015-015/1022-a
(MARUTHUR NORTH)
|
2914006000NRG23300520220270716
|
30/05/2022
|
Selvi
|
2914006WL004457
|
Selvi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-015-015/199-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270730
|
30/05/2022
|
Dhanalakshmi
|
2914006WL004457
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-015-015/46-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270749
|
30/05/2022
|
VEERAIYAN
|
2914006WL004457
|
VEERAIYAN
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAIYAN
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-015-015/52-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270752
|
30/05/2022
|
RAMASAMY
|
2914006WL004457
|
RAMASAMY
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-015-015/548-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270758
|
30/05/2022
|
Sakunthala
|
2914006WL004457
|
Sakunthala
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakunthala
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-015-015/727-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220270773
|
30/05/2022
|
Mullaiyammal
|
2914006WL004457
|
Mullaiyammal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mullaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|