|
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-14-006-016-003/921-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345669
|
07/06/2022
|
Chitra
|
2914006WL005485
|
Chitra
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-016-003/766-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345661
|
07/06/2022
|
Singaravel
|
2914006WL005485
|
Singaravel
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Singaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-016-003/677-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345645
|
07/06/2022
|
Veeraiyan
|
2914006WL005485
|
Veeraiyan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937027
|
|
Veeraiyan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-016-003/710-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345655
|
07/06/2022
|
Kariyappan
|
2914006WL005485
|
Kariyappan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kariyappan
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-016-003/759-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345659
|
07/06/2022
|
Ramamoorthi
|
2914006WL005485
|
Ramamoorthi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ramamoorthi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-016-003/796-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345662
|
07/06/2022
|
Kamala
|
2914006WL005485
|
Kamala
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kamala
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-016-016/442-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345695
|
07/06/2022
|
Jayanthi
|
2914006WL005485
|
Jayanthi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
8
|
VEDARANYAM
|
TN-14-006-016-003/577-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345637
|
07/06/2022
|
SULOCHANA
|
2914006WL005485
|
SULOCHANA
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
SULOCHANA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-016-003/667-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345643
|
07/06/2022
|
APPATHURAI
|
2914006WL005485
|
APPATHURAI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
APPATHURAI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-016-003/678-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345647
|
07/06/2022
|
Vetriyazhagan
|
2914006WL005485
|
Vetriyazhagan
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vetriyazhagan
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-016-003/703-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345652
|
07/06/2022
|
Sundari
|
2914006WL005485
|
Sundari
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundari
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-016-003/704-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345653
|
07/06/2022
|
Saroja
|
2914006WL005485
|
Saroja
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-016-003/709-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345654
|
07/06/2022
|
Rajalakshmi
|
2914006WL005485
|
Rajalakshmi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajalakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-016-003/717-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345656
|
07/06/2022
|
Ramasami
|
2914006WL005485
|
Ramasami
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramasami
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-016-003/722-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345657
|
07/06/2022
|
Venkadajalapathi
|
2914006WL005485
|
Venkadajalapathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkadajalapathi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-016-003/758-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345658
|
07/06/2022
|
SENTHILKUMAR
|
2914006WL005485
|
SENTHILKUMAR
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTHILKUMAR
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-016-003/766-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345660
|
07/06/2022
|
PREMA
|
2914006WL005485
|
PREMA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
PREMA
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-016-003/838-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345663
|
07/06/2022
|
Thenmalar
|
2914006WL005485
|
Thenmalar
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thenmalar
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-016-003/854
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345664
|
07/06/2022
|
Nedumaran
|
2914006WL005485
|
Nedumaran
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nedumaran
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-016-003/863
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345665
|
07/06/2022
|
Akila
|
2914006WL005485
|
Akila
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Akila
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-016-003/873-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345666
|
07/06/2022
|
Amutha
|
2914006WL005485
|
Amutha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-016-003/882-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345667
|
07/06/2022
|
Murugan
|
2914006WL005485
|
Murugan
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugan
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-016-003/894-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345668
|
07/06/2022
|
Pappu
|
2914006WL005485
|
Pappu
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pappu
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-016-016/125-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345676
|
07/06/2022
|
MAARIYAPPAN
|
2914006WL005485
|
MAARIYAPPAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAARIYAPPAN
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-016-016/135-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345680
|
07/06/2022
|
Mallika
|
2914006WL005485
|
Mallika
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mallika
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-016-016/241-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345687
|
07/06/2022
|
JAYALAKSHMI
|
2914006WL005485
|
JAYALAKSHMI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYALAKSHMI
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-016-016/469-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345699
|
07/06/2022
|
Sivanantham
|
2914006WL005485
|
Sivanantham
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivanantham
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-016-016/523-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345708
|
07/06/2022
|
Sundarambal
|
2914006WL005485
|
Sundarambal
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundarambal
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-016-016/542-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345714
|
07/06/2022
|
Poomathi
|
2914006WL005485
|
Poomathi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poomathi
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-016-016/58-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345717
|
07/06/2022
|
KARUNANITHI
|
2914006WL005485
|
KARUNANITHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUNANITHI
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-016-016/58-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345718
|
07/06/2022
|
TAMIZHARASI
|
2914006WL005485
|
TAMIZHARASI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMIZHARASI
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-016-018/836-A
(MARUTHUR SOUTH)
|
2914006000NRG23070620220345724
|
07/06/2022
|
Shanthi
|
2914006WL005485
|
Shanthi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|