|
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-14-006-010-002/794-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497365
|
03/10/2022
|
Muthusamy
|
2914006WL030345
|
Muthusamy
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261453
|
|
Muthusamy
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-002/808
(KARUPPAMPULAM)
|
2914006000NRG23031020221497367
|
03/10/2022
|
Banumathi
|
2914006WL030345
|
Banumathi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Banumathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-002/837
(KARUPPAMPULAM)
|
2914006000NRG23031020221497368
|
03/10/2022
|
Akalya
|
2914006WL030345
|
Akalya
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Akalya
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-010-002/840
(KARUPPAMPULAM)
|
2914006000NRG23031020221497369
|
03/10/2022
|
Amaravathi
|
2914006WL030345
|
Amaravathi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Amaravathi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-010-002/858
(KARUPPAMPULAM)
|
2914006000NRG23031020221497370
|
03/10/2022
|
Subashini
|
2914006WL030345
|
Subashini
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Subashini
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-010-002/879
(KARUPPAMPULAM)
|
2914006000NRG23031020221497371
|
03/10/2022
|
Neelavathi
|
2914006WL030345
|
Neelavathi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Neelavathi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-010-002/896
(KARUPPAMPULAM)
|
2914006000NRG23031020221497372
|
03/10/2022
|
Rajalakshmi
|
2914006WL030345
|
Rajalakshmi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rajalakshmi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-010-002/949-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497373
|
03/10/2022
|
Sarashvathi
|
2914006WL030345
|
Sarashvathi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sarashvathi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/199-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497375
|
03/10/2022
|
Ananthavalli
|
2914006WL030345
|
Ananthavalli
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ananthavalli
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/200-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497376
|
03/10/2022
|
Samuthiram
|
2914006WL030345
|
Samuthiram
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Samuthiram
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/225-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497384
|
03/10/2022
|
Ganambal
|
2914006WL030345
|
Ganambal
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ganambal
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/234-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497385
|
03/10/2022
|
Sakthi
|
2914006WL030345
|
Sakthi
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sakthi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/246-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497388
|
03/10/2022
|
SLOCHANA
|
2914006WL030345
|
SLOCHANA
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
SLOCHANA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/253-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497389
|
03/10/2022
|
Sumathi
|
2914006WL030345
|
Sumathi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sumathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/285-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497393
|
03/10/2022
|
Veerammal
|
2914006WL030345
|
Veerammal
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Veerammal
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/292-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497395
|
03/10/2022
|
SELVI
|
2914006WL030345
|
SELVI
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
SELVI
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/318-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497396
|
03/10/2022
|
Chindamani
|
2914006WL030345
|
Chindamani
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chindamani
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/326-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497400
|
03/10/2022
|
Nagappan
|
2914006WL030345
|
Nagappan
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Nagappan
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/346-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221497405
|
03/10/2022
|
Amutha
|
2914006WL030345
|
Amutha
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
20
|
VEDARANYAM
|
TN-14-006-010-002/807
(KARUPPAMPULAM)
|
2914006000NRG23031020221497366
|
03/10/2022
|
Parameshwari
|
2914006WL030345
|
Parameshwari
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|