|
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-14-006-015-001/1359
(MARUTHUR NORTH)
|
2914006000NRG23080820221018239
|
08/08/2022
|
Santhi
|
2914006WL019287
|
Santhi
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-001/1360
(MARUTHUR NORTH)
|
2914006000NRG23080820221018240
|
08/08/2022
|
Veerapriya
|
2914006WL019287
|
Veerapriya
|
00078
|
CNRB0001551
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Veerapriya
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-015-001/1442-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018242
|
08/08/2022
|
Suthamathi
|
2914006WL019287
|
Suthamathi
|
00078
|
CNRB0001551
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suthamathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-001/1512-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018244
|
08/08/2022
|
Selvi
|
2914006WL019287
|
Selvi
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-015-006/1317
(MARUTHUR NORTH)
|
2914006000NRG23080820221018258
|
08/08/2022
|
Manimekalai
|
2914006WL019287
|
Manimekalai
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manimekalai
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-015-006/1319
(MARUTHUR NORTH)
|
2914006000NRG23080820221018259
|
08/08/2022
|
Vimala
|
2914006WL019287
|
Vimala
|
00078
|
CNRB0001551
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vimala
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-006/1328
(MARUTHUR NORTH)
|
2914006000NRG23080820221018260
|
08/08/2022
|
Savithiri
|
2914006WL019287
|
Savithiri
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savithiri
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-006/1366
(MARUTHUR NORTH)
|
2914006000NRG23080820221018261
|
08/08/2022
|
Thenammal
|
2914006WL019287
|
Thenammal
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thenammal
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-015-006/1388
(MARUTHUR NORTH)
|
2914006000NRG23080820221018263
|
08/08/2022
|
Vasantha
|
2914006WL019287
|
Vasantha
|
00078
|
CNRB0001551
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasantha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-015-006/1402
(MARUTHUR NORTH)
|
2914006000NRG23080820221018265
|
08/08/2022
|
Bhuvaneshwari
|
2914006WL019287
|
Bhuvaneshwari
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhuvaneshwari
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-015-015/284-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018287
|
08/08/2022
|
Thanalakshmi
|
2914006WL019287
|
Thanalakshmi
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thanalakshmi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-015-015/671-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018320
|
08/08/2022
|
SELVAMANI
|
2914006WL019287
|
SELVAMANI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
VEDARANYAM
|
TN-14-006-015-006/1288
(MARUTHUR NORTH)
|
2914006000NRG23080820221018255
|
08/08/2022
|
Arulmozhi
|
2914006WL019287
|
Arulmozhi
|
00078
|
CNRB0001774
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
14
|
VEDARANYAM
|
TN-14-006-015-001/1154-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018228
|
08/08/2022
|
Thilagavathi
|
2914006WL019287
|
Thilagavathi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thilagavathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-015-001/1329
(MARUTHUR NORTH)
|
2914006000NRG23080820221018237
|
08/08/2022
|
Pageswari
|
2914006WL019287
|
Pageswari
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pageswari
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-015-001/1339
(MARUTHUR NORTH)
|
2914006000NRG23080820221018238
|
08/08/2022
|
Maheswari
|
2914006WL019287
|
Maheswari
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maheswari
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-015-001/1400
(MARUTHUR NORTH)
|
2914006000NRG23080820221018241
|
08/08/2022
|
Selvarani
|
2914006WL019287
|
Selvarani
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvarani
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-015-001/1501-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018243
|
08/08/2022
|
Vijayalakshmi
|
2914006WL019287
|
Vijayalakshmi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-015-004/1118-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018248
|
08/08/2022
|
Priya
|
2914006WL019287
|
Priya
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-015-006/1373
(MARUTHUR NORTH)
|
2914006000NRG23080820221018262
|
08/08/2022
|
Kanagavalli
|
2914006WL019287
|
Kanagavalli
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanagavalli
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-015-006/1399
(MARUTHUR NORTH)
|
2914006000NRG23080820221018264
|
08/08/2022
|
Amutha
|
2914006WL019287
|
Amutha
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amutha
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-015-015/1083-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018274
|
08/08/2022
|
Muthulakshmi
|
2914006WL019287
|
Muthulakshmi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-015-015/116-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018277
|
08/08/2022
|
AMIRTHAVALLI
|
2914006WL019287
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMIRTHAVALLI
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-015-015/612-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018311
|
08/08/2022
|
Anjammal
|
2914006WL019287
|
Anjammal
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjammal
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-015-015/636-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018316
|
08/08/2022
|
Murugaiyan
|
2914006WL019287
|
Murugaiyan
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugaiyan
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-015-015/938-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221018348
|
08/08/2022
|
Priya
|
2914006WL019287
|
Priya
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-015-015/998-a
(MARUTHUR NORTH)
|
2914006000NRG23080820221018354
|
08/08/2022
|
Santhi
|
2914006WL019287
|
Santhi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15333
|
15333
|
|
|
|
|
|
|
|