|
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-14-006-032-002/659-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220065995
|
09/05/2022
|
Revathi
|
2914006WL001427
|
Revathi
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-032-003/640-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220065998
|
09/05/2022
|
Selvarani
|
2914006WL001427
|
Selvarani
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-032-003/692-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066001
|
09/05/2022
|
Hemalatha
|
2914006WL001427
|
Hemalatha
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-032-004/673-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066007
|
09/05/2022
|
Sanmugapriya
|
2914006WL001427
|
Sanmugapriya
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanmugapriya
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-032-032/97-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066062
|
09/05/2022
|
MUTHULETCHUMI
|
2914006WL001427
|
MUTHULETCHUMI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULETCHUMI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-032-033/643-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066064
|
09/05/2022
|
Poonkodi
|
2914006WL001427
|
Poonkodi
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkodi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-032-033/644-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066065
|
09/05/2022
|
Vijaya
|
2914006WL001427
|
Vijaya
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-032-033/727-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066067
|
09/05/2022
|
Kanagavalli
|
2914006WL001427
|
Kanagavalli
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
9
|
VEDARANYAM
|
TN-14-006-032-002/639-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220065993
|
09/05/2022
|
Kanagavalli
|
2914006WL001427
|
Kanagavalli
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
VEDARANYAM
|
TN-14-006-032-002/637-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220065992
|
09/05/2022
|
Vijaya
|
2914006WL001427
|
Vijaya
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-032-002/656
(THETHAGUDI NORTH)
|
2914006000NRG23090520220065994
|
09/05/2022
|
Kalaiselvi
|
2914006WL001427
|
Kalaiselvi
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-032-003/657-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220065999
|
09/05/2022
|
Mallika
|
2914006WL001427
|
Mallika
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-032-003/678-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066000
|
09/05/2022
|
Ilakiya
|
2914006WL001427
|
Ilakiya
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ilakiya
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-032-003/721-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066002
|
09/05/2022
|
Kalyani
|
2914006WL001427
|
Kalyani
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalyani
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-032-003/735-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066003
|
09/05/2022
|
Mallika
|
2914006WL001427
|
Mallika
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-032-004/479-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066004
|
09/05/2022
|
Amutha
|
2914006WL001427
|
Amutha
|
00177
|
IOBA0000618
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-032-004/618-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066006
|
09/05/2022
|
Parimala
|
2914006WL001427
|
Parimala
|
00177
|
IOBA0000618
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-032-004/684-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066008
|
09/05/2022
|
Vasantha
|
2914006WL001427
|
Vasantha
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-032-032/10-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066009
|
09/05/2022
|
TAMIZHARASI
|
2914006WL001427
|
TAMIZHARASI
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMIZHARASI
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-032-032/105-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066012
|
09/05/2022
|
Manimegalai
|
2914006WL001427
|
Manimegalai
|
00177
|
IOBA0000618
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-032-032/12-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066015
|
09/05/2022
|
SARATHAMBAL
|
2914006WL001427
|
SARATHAMBAL
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARATHAMBAL
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-032-032/129-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066017
|
09/05/2022
|
MALAR
|
2914006WL001427
|
MALAR
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALAR
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-032-032/161-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066021
|
09/05/2022
|
KOMATHI
|
2914006WL001427
|
KOMATHI
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOMATHI
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-032-032/204-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066025
|
09/05/2022
|
AMUTHA
|
2914006WL001427
|
AMUTHA
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-032-032/327-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066031
|
09/05/2022
|
SANTHI
|
2914006WL001427
|
SANTHI
|
00177
|
IOBA0000618
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-032-032/422-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066040
|
09/05/2022
|
ANJAMMAL
|
2914006WL001427
|
ANJAMMAL
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJAMMAL
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-032-032/51-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066050
|
09/05/2022
|
Manjula
|
2914006WL001427
|
Manjula
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-032-032/620-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066054
|
09/05/2022
|
Kalyani
|
2914006WL001427
|
Kalyani
|
00177
|
IOBA0000618
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalyani
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-032-033/671-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066066
|
09/05/2022
|
Lakshmi
|
2914006WL001427
|
Lakshmi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-032-033/731-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066069
|
09/05/2022
|
Valarmathi
|
2914006WL001427
|
Valarmathi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
31
|
VEDARANYAM
|
TN-14-006-032-033/729-A
(THETHAGUDI NORTH)
|
2914006000NRG23090520220066068
|
09/05/2022
|
Sekar
|
2914006WL001427
|
Sekar
|
00415
|
SBIN0014402
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|