|
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-14-006-018-001/408-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859850
|
26/07/2022
|
RASANGAM
|
2914006WL015752
|
RASANGAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
RASANGAM
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-018-001/650-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859853
|
26/07/2022
|
sarala
|
2914006WL015752
|
sarala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
sarala
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-018-001/932-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859855
|
26/07/2022
|
Parameswari
|
2914006WL015752
|
Parameswari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parameswari
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-018-002/843-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859861
|
26/07/2022
|
Vimala
|
2914006WL015752
|
Vimala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vimala
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-018-002/890-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859862
|
26/07/2022
|
CHITRA
|
2914006WL015752
|
CHITRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHITRA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-018-002/909-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859863
|
26/07/2022
|
SELVARANI
|
2914006WL015752
|
SELVARANI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVARANI
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-018-002/910-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859864
|
26/07/2022
|
SUDHA
|
2914006WL015752
|
SUDHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-018-002/941-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859865
|
26/07/2022
|
Arulreka
|
2914006WL015752
|
Arulreka
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arulreka
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-018-002/951-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859866
|
26/07/2022
|
Nathiya
|
2914006WL015752
|
Nathiya
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nathiya
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-018-002/953-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859867
|
26/07/2022
|
Ramachanthiran
|
2914006WL015752
|
Ramachanthiran
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramachanthiran
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-018-002/974-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859868
|
26/07/2022
|
Balasubramaniyan
|
2914006WL015752
|
Balasubramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Balasubramaniyan
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-018-003/369
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859870
|
26/07/2022
|
Durkadevi
|
2914006WL015752
|
Durkadevi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Durkadevi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-018-003/835
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859876
|
26/07/2022
|
Arulmurugan
|
2914006WL015752
|
Arulmurugan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arulmurugan
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-018-003/878-B
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859877
|
26/07/2022
|
Subramaniyan
|
2914006WL015752
|
Subramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subramaniyan
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-018-003/881-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859878
|
26/07/2022
|
SARANYA
|
2914006WL015752
|
SARANYA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARANYA
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-018-003/902-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859879
|
26/07/2022
|
SELVARASU
|
2914006WL015752
|
SELVARASU
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVARASU
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-018-003/930-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859880
|
26/07/2022
|
Suganthi
|
2914006WL015752
|
Suganthi
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganthi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-018-018/105-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859881
|
26/07/2022
|
Muthusamy
|
2914006WL015752
|
Muthusamy
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthusamy
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-018-018/108-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859882
|
26/07/2022
|
Thangavel
|
2914006WL015752
|
Thangavel
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangavel
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-018-018/255-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859888
|
26/07/2022
|
Selvaraj
|
2914006WL015752
|
Selvaraj
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvaraj
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-018-018/320-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859893
|
26/07/2022
|
Tamilarasi
|
2914006WL015752
|
Tamilarasi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamilarasi
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-018-018/351-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859895
|
26/07/2022
|
sangaran
|
2914006WL015752
|
sangaran
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
sangaran
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-018-018/363-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859897
|
26/07/2022
|
thampusamy
|
2914006WL015752
|
thampusamy
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
thampusamy
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-018-018/387-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859904
|
26/07/2022
|
Ganesan
|
2914006WL015752
|
Ganesan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganesan
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-018-018/388-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859905
|
26/07/2022
|
Rasu
|
2914006WL015752
|
Rasu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rasu
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-018-018/411-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859908
|
26/07/2022
|
suppuramaniyan
|
2914006WL015752
|
suppuramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
suppuramaniyan
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-018-018/457-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859913
|
26/07/2022
|
thanalakshmi
|
2914006WL015752
|
thanalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
thanalakshmi
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-018-018/52-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859922
|
26/07/2022
|
Vijayaleshmi
|
2914006WL015752
|
Vijayaleshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayaleshmi
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-018-018/523-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859923
|
26/07/2022
|
vanitha
|
2914006WL015752
|
vanitha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645861
|
|
vanitha
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-018-018/527-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859924
|
26/07/2022
|
Subramaniyan
|
2914006WL015752
|
Subramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subramaniyan
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-018-018/53-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859925
|
26/07/2022
|
Subramaniyan
|
2914006WL015752
|
Subramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subramaniyan
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-018-018/546-a
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859927
|
26/07/2022
|
Kanthimathi
|
2914006WL015752
|
Kanthimathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanthimathi
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-018-018/591-a
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859933
|
26/07/2022
|
amirthavalli
|
2914006WL015752
|
amirthavalli
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645861
|
|
amirthavalli
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-018-018/6-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859934
|
26/07/2022
|
V Kaliappan
|
2914006WL015752
|
V Kaliappan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
V Kaliappan
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-018-018/82-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859942
|
26/07/2022
|
M Ramanathan
|
2914006WL015752
|
M Ramanathan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
M Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51472
|
51472
|
|
|
|
|
|
|
|
|
36
|
VEDARANYAM
|
TN-14-006-018-001/638
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859851
|
26/07/2022
|
Gopal
|
2914006WL015752
|
Gopal
|
00176
|
IDIB000K100
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gopal
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-018-018/501-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859919
|
26/07/2022
|
Ramadas
|
2914006WL015752
|
Ramadas
|
00176
|
IDIB000K100
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramadas
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-018-018/579-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859929
|
26/07/2022
|
Sakkaraivel
|
2914006WL015752
|
Sakkaraivel
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sakkaraivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
39
|
VEDARANYAM
|
TN-14-006-018-001/952-A
(NAGAKUDAIYAN)
|
2914006000NRG23260720220859856
|
26/07/2022
|
Amaravathi
|
2914006WL015752
|
Amaravathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56672
|
56672
|
|
|
|
|
|
|
|