|
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-14-006-015-002/1379
(MARUTHUR NORTH)
|
2914006000NRG23300520220275125
|
30/05/2022
|
Tamilarasi
|
2914006WL004508
|
Tamilarasi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-004/1370
(MARUTHUR NORTH)
|
2914006000NRG23300520220275157
|
30/05/2022
|
Saras
|
2914006WL004508
|
Saras
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saras
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-015-004/1371
(MARUTHUR NORTH)
|
2914006000NRG23300520220275158
|
30/05/2022
|
Mathavi
|
2914006WL004508
|
Mathavi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathavi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-004/1383
(MARUTHUR NORTH)
|
2914006000NRG23300520220275159
|
30/05/2022
|
Kalaiyarasi
|
2914006WL004508
|
Kalaiyarasi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-015-005/156
(MARUTHUR NORTH)
|
2914006000NRG23300520220275191
|
30/05/2022
|
Malarkodi
|
2914006WL004508
|
Malarkodi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarkodi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-015-006/1397
(MARUTHUR NORTH)
|
2914006000NRG23300520220275193
|
30/05/2022
|
Seethalakshmi
|
2914006WL004508
|
Seethalakshmi
|
00078
|
CNRB0001551
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seethalakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-015/151-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275214
|
30/05/2022
|
Selvaraju
|
2914006WL004508
|
Selvaraju
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraju
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-015/163-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275219
|
30/05/2022
|
Vasuki
|
2914006WL004508
|
Vasuki
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasuki
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-015-015/224-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275231
|
30/05/2022
|
SARADHAMBAL
|
2914006WL004508
|
SARADHAMBAL
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARADHAMBAL
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-015-016/1333
(MARUTHUR NORTH)
|
2914006000NRG23300520220275316
|
30/05/2022
|
Vasantha
|
2914006WL004508
|
Vasantha
|
00078
|
CNRB0001551
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
VEDARANYAM
|
TN-14-006-015-004/1196-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275138
|
30/05/2022
|
Panneerselvam
|
2914006WL004508
|
Panneerselvam
|
00177
|
IOBA0001076
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panneerselvam
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-015-004/1247
(MARUTHUR NORTH)
|
2914006000NRG23300520220275149
|
30/05/2022
|
Kanagavalli
|
2914006WL004508
|
Kanagavalli
|
00177
|
IOBA0001076
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanagavalli
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-015-004/1307
(MARUTHUR NORTH)
|
2914006000NRG23300520220275152
|
30/05/2022
|
Sudha
|
2914006WL004508
|
Sudha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-015-004/1324
(MARUTHUR NORTH)
|
2914006000NRG23300520220275153
|
30/05/2022
|
Renuga
|
2914006WL004508
|
Renuga
|
00177
|
IOBA0001076
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renuga
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-015-004/1335
(MARUTHUR NORTH)
|
2914006000NRG23300520220275154
|
30/05/2022
|
Kanaga
|
2914006WL004508
|
Kanaga
|
00177
|
IOBA0001076
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanaga
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-015-004/1358
(MARUTHUR NORTH)
|
2914006000NRG23300520220275155
|
30/05/2022
|
Rani
|
2914006WL004508
|
Rani
|
00177
|
IOBA0001076
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-015-004/1362
(MARUTHUR NORTH)
|
2914006000NRG23300520220275156
|
30/05/2022
|
IndraGandhi
|
2914006WL004508
|
IndraGandhi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
IndraGandhi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-015-004/1427
(MARUTHUR NORTH)
|
2914006000NRG23300520220275161
|
30/05/2022
|
Mathamani
|
2914006WL004508
|
Mathamani
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathamani
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-015-004/1427
(MARUTHUR NORTH)
|
2914006000NRG23300520220275160
|
30/05/2022
|
Samikannu
|
2914006WL004508
|
Samikannu
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Samikannu
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-015-004/1516-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275162
|
30/05/2022
|
Latha
|
2914006WL004508
|
Latha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-015-005/1165
(MARUTHUR NORTH)
|
2914006000NRG23300520220275180
|
30/05/2022
|
Kuppammal
|
2914006WL004508
|
Kuppammal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-015-005/1165-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275182
|
30/05/2022
|
Rethinavel
|
2914006WL004508
|
Rethinavel
|
00177
|
IOBA0001076
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rethinavel
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-015-005/1385
(MARUTHUR NORTH)
|
2914006000NRG23300520220275186
|
30/05/2022
|
Radhika
|
2914006WL004508
|
Radhika
|
00177
|
IOBA0001076
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhika
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-015-005/1416
(MARUTHUR NORTH)
|
2914006000NRG23300520220275187
|
30/05/2022
|
Thillaikarasi
|
2914006WL004508
|
Thillaikarasi
|
00177
|
IOBA0001076
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thillaikarasi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-015-005/1418
(MARUTHUR NORTH)
|
2914006000NRG23300520220275188
|
30/05/2022
|
Anitha
|
2914006WL004508
|
Anitha
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-015-005/1430
(MARUTHUR NORTH)
|
2914006000NRG23300520220275189
|
30/05/2022
|
Sangeetha
|
2914006WL004508
|
Sangeetha
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-015-005/1452
(MARUTHUR NORTH)
|
2914006000NRG23300520220275190
|
30/05/2022
|
Lalitha
|
2914006WL004508
|
Lalitha
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-015-015/127-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275205
|
30/05/2022
|
Ganeshan
|
2914006WL004508
|
Ganeshan
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganeshan
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-015-015/148-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275212
|
30/05/2022
|
Murugaiyan
|
2914006WL004508
|
Murugaiyan
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugaiyan
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-015-015/798-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275292
|
30/05/2022
|
Vasantha
|
2914006WL004508
|
Vasantha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-015-015/808-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275293
|
30/05/2022
|
MAKESWARI
|
2914006WL004508
|
MAKESWARI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAKESWARI
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-015-015/830-A
(MARUTHUR NORTH)
|
2914006000NRG23300520220275296
|
30/05/2022
|
SANTHI
|
2914006WL004508
|
SANTHI
|
00177
|
IOBA0001076
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHI
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-015-016/1447
(MARUTHUR NORTH)
|
2914006000NRG23300520220275317
|
30/05/2022
|
Sowntharrajan
|
2914006WL004508
|
Sowntharrajan
|
00177
|
IOBA0001076
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sowntharrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|