|
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-14-006-009-001/746-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559834
|
27/06/2022
|
Kunju
|
2914006WL009294
|
Kunju
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kunju
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-009-003/1070-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559835
|
27/06/2022
|
Maheshvary
|
2914006WL009294
|
Maheshvary
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheshvary
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-009-003/1144-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559836
|
27/06/2022
|
Vijaiya
|
2914006WL009294
|
Vijaiya
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaiya
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-009-003/1202-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559837
|
27/06/2022
|
Valarmathi
|
2914006WL009294
|
Valarmathi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-009-003/858-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559846
|
27/06/2022
|
Mala
|
2914006WL009294
|
Mala
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mala
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-009-003/861-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559847
|
27/06/2022
|
Chithira
|
2914006WL009294
|
Chithira
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithira
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-009-005/1233-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559848
|
27/06/2022
|
Sumathi
|
2914006WL009294
|
Sumathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-009-006/1139-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559851
|
27/06/2022
|
Sevukani
|
2914006WL009294
|
Sevukani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sevukani
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-009-008/1089-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559852
|
27/06/2022
|
Jeyaletsumi
|
2914006WL009294
|
Jeyaletsumi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyaletsumi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-009-008/1138-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559853
|
27/06/2022
|
Selvi
|
2914006WL009294
|
Selvi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-009-008/1172-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559854
|
27/06/2022
|
Gowsalya
|
2914006WL009294
|
Gowsalya
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowsalya
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-009-008/1173-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559855
|
27/06/2022
|
Vasuki
|
2914006WL009294
|
Vasuki
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasuki
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-009-008/1250
(KARIYAPATTINAM)
|
2914006000NRG23270620220559856
|
27/06/2022
|
Padmini
|
2914006WL009294
|
Padmini
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padmini
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-009-008/938-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559872
|
27/06/2022
|
Amirthavalli
|
2914006WL009294
|
Amirthavalli
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirthavalli
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-009-009/100-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559873
|
27/06/2022
|
JAYACHITRA
|
2914006WL009294
|
JAYACHITRA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYACHITRA
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-009-009/110-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559874
|
27/06/2022
|
Amirthavalli
|
2914006WL009294
|
Amirthavalli
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirthavalli
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-009-009/475-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559921
|
27/06/2022
|
Muniyappan
|
2914006WL009294
|
Muniyappan
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyappan
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-009-009/501-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559930
|
27/06/2022
|
Kanimozhi
|
2914006WL009294
|
Kanimozhi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanimozhi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-009-009/630-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559948
|
27/06/2022
|
UMAIYALDEVI
|
2914006WL009294
|
UMAIYALDEVI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMAIYALDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
20
|
VEDARANYAM
|
TN-14-006-009-009/553-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559937
|
27/06/2022
|
Rethinam
|
2914006WL009294
|
Rethinam
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
21
|
VEDARANYAM
|
TN-14-006-009-003/1231-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559838
|
27/06/2022
|
Valarmathi
|
2914006WL009294
|
Valarmathi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
22
|
VEDARANYAM
|
TN-14-006-009-005/981-A
(KARIYAPATTINAM)
|
2914006000NRG23270620220559850
|
27/06/2022
|
BALAMURUGAN M
|
2914006WL009294
|
BALAMURUGAN M
|
00415
|
SBIN0000936
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALAMURUGAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|