|
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-14-006-011-001/1401-A
(KATHARIPULAM)
|
2914006000NRG23290420220019287
|
29/04/2022
|
Prema
|
2914006WL000600
|
Prema
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-001/1402-A
(KATHARIPULAM)
|
2914006000NRG23290420220019288
|
29/04/2022
|
Lakshmi
|
2914006WL000600
|
Lakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-001/1454-A
(KATHARIPULAM)
|
2914006000NRG23290420220019289
|
29/04/2022
|
Poonkodi
|
2914006WL000600
|
Poonkodi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poonkodi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-001/1505-A
(KATHARIPULAM)
|
2914006000NRG23290420220019290
|
29/04/2022
|
Vennila
|
2914006WL000600
|
Vennila
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vennila
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-001/1513-A
(KATHARIPULAM)
|
2914006000NRG23290420220019291
|
29/04/2022
|
Govindarasu
|
2914006WL000600
|
Govindarasu
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427819
|
|
Govindarasu
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-001/1514-A
(KATHARIPULAM)
|
2914006000NRG23290420220019292
|
29/04/2022
|
Nagarasan
|
2914006WL000600
|
Nagarasan
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagarasan
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-001/1524-A
(KATHARIPULAM)
|
2914006000NRG23290420220019293
|
29/04/2022
|
Lalitha
|
2914006WL000600
|
Lalitha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lalitha
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-001/1569-A
(KATHARIPULAM)
|
2914006000NRG23290420220019294
|
29/04/2022
|
Selvakumari
|
2914006WL000600
|
Selvakumari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvakumari
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-001/1709-A
(KATHARIPULAM)
|
2914006000NRG23290420220019295
|
29/04/2022
|
Annalakshmi
|
2914006WL000600
|
Annalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annalakshmi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-001/1730-A
(KATHARIPULAM)
|
2914006000NRG23290420220019296
|
29/04/2022
|
Tamilselvi
|
2914006WL000600
|
Tamilselvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-011-001/1739-A
(KATHARIPULAM)
|
2914006000NRG23290420220019297
|
29/04/2022
|
Selvi
|
2914006WL000600
|
Selvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/292-A
(KATHARIPULAM)
|
2914006000NRG23290420220019302
|
29/04/2022
|
Amirthavalli
|
2914006WL000600
|
Amirthavalli
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amirthavalli
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/295-A
(KATHARIPULAM)
|
2914006000NRG23290420220019303
|
29/04/2022
|
Susila
|
2914006WL000600
|
Susila
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susila
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/531-A
(KATHARIPULAM)
|
2914006000NRG23290420220019307
|
29/04/2022
|
Veerapan
|
2914006WL000600
|
Veerapan
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veerapan
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/558-A
(KATHARIPULAM)
|
2914006000NRG23290420220019311
|
29/04/2022
|
SANTHI
|
2914006WL000600
|
SANTHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/632-A
(KATHARIPULAM)
|
2914006000NRG23290420220019314
|
29/04/2022
|
PALAMMAL
|
2914006WL000600
|
PALAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALAMMAL
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/690-A
(KATHARIPULAM)
|
2914006000NRG23290420220019316
|
29/04/2022
|
Dhanalakshmi
|
2914006WL000600
|
Dhanalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|