|
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-14-006-010-002/254
(KARUPPAMPULAM)
|
2914006000NRG23260920221435181
|
26/09/2022
|
Arasu
|
2914006WL028896
|
Arasu
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arasu
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-002/794-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435183
|
26/09/2022
|
Muthusamy
|
2914006WL028896
|
Muthusamy
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthusamy
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-002/808
(KARUPPAMPULAM)
|
2914006000NRG23260920221435185
|
26/09/2022
|
Banumathi
|
2914006WL028896
|
Banumathi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banumathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-010-002/835
(KARUPPAMPULAM)
|
2914006000NRG23260920221435186
|
26/09/2022
|
Manimekalai
|
2914006WL028896
|
Manimekalai
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimekalai
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-010-002/837
(KARUPPAMPULAM)
|
2914006000NRG23260920221435187
|
26/09/2022
|
Akalya
|
2914006WL028896
|
Akalya
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Akalya
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-010-002/840
(KARUPPAMPULAM)
|
2914006000NRG23260920221435188
|
26/09/2022
|
Amaravathi
|
2914006WL028896
|
Amaravathi
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amaravathi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-010-002/850
(KARUPPAMPULAM)
|
2914006000NRG23260920221435189
|
26/09/2022
|
Vasuki
|
2914006WL028896
|
Vasuki
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasuki
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-010-002/854
(KARUPPAMPULAM)
|
2914006000NRG23260920221435190
|
26/09/2022
|
Gomathi
|
2914006WL028896
|
Gomathi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gomathi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-010-002/888
(KARUPPAMPULAM)
|
2914006000NRG23260920221435192
|
26/09/2022
|
Vadivel
|
2914006WL028896
|
Vadivel
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vadivel
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-010-002/949-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435194
|
26/09/2022
|
Sarashvathi
|
2914006WL028896
|
Sarashvathi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarashvathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-010-002/951-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435195
|
26/09/2022
|
Thirumaran
|
2914006WL028896
|
Thirumaran
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thirumaran
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/223-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435202
|
26/09/2022
|
LATHA
|
2914006WL028896
|
LATHA
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
LATHA
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/224-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435203
|
26/09/2022
|
Muthu
|
2914006WL028896
|
Muthu
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthu
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/225-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435204
|
26/09/2022
|
Ganambal
|
2914006WL028896
|
Ganambal
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganambal
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/234-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435206
|
26/09/2022
|
Sakthi
|
2914006WL028896
|
Sakthi
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakthi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/273-a
(KARUPPAMPULAM)
|
2914006000NRG23260920221435214
|
26/09/2022
|
NAGOORAN P
|
2914006WL028896
|
NAGOORAN P
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGOORAN P
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/285-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435217
|
26/09/2022
|
Veerammal
|
2914006WL028896
|
Veerammal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerammal
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/291-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435219
|
26/09/2022
|
Vellaiyan
|
2914006WL028896
|
Vellaiyan
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vellaiyan
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/292-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435221
|
26/09/2022
|
SELVI
|
2914006WL028896
|
SELVI
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/318-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435222
|
26/09/2022
|
Chindamani
|
2914006WL028896
|
Chindamani
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chindamani
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/326-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435226
|
26/09/2022
|
Nagappan
|
2914006WL028896
|
Nagappan
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagappan
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/346-A
(KARUPPAMPULAM)
|
2914006000NRG23260920221435231
|
26/09/2022
|
Amutha
|
2914006WL028896
|
Amutha
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
23
|
VEDARANYAM
|
TN-14-006-010-002/807
(KARUPPAMPULAM)
|
2914006000NRG23260920221435184
|
26/09/2022
|
Parameshwari
|
2914006WL028896
|
Parameshwari
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameshwari
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-010-002/904
(KARUPPAMPULAM)
|
2914006000NRG23260920221435193
|
26/09/2022
|
Illayarasi
|
2914006WL028896
|
Illayarasi
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Illayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
VEDARANYAM
|
TN-14-006-010-002/884
(KARUPPAMPULAM)
|
2914006000NRG23260920221435191
|
26/09/2022
|
Karthika
|
2914006WL028896
|
Karthika
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26655
|
26655
|
|
|
|
|
|
|
|