|
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-14-006-015-001/1359
(MARUTHUR NORTH)
|
2914006000NRG23190920221376072
|
19/09/2022
|
Santhi
|
2914006WL027542
|
Santhi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-001/1360
(MARUTHUR NORTH)
|
2914006000NRG23190920221376073
|
19/09/2022
|
Veerapriya
|
2914006WL027542
|
Veerapriya
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Veerapriya
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-015-001/1386
(MARUTHUR NORTH)
|
2914006000NRG23190920221376074
|
19/09/2022
|
Panjavarnam
|
2914006WL027542
|
Panjavarnam
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Panjavarnam
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-001/1450
(MARUTHUR NORTH)
|
2914006000NRG23190920221376075
|
19/09/2022
|
Ranjitha
|
2914006WL027542
|
Ranjitha
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranjitha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-015-001/1512-A
(MARUTHUR NORTH)
|
2914006000NRG23190920221376077
|
19/09/2022
|
Selvi
|
2914006WL027542
|
Selvi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-015-006/1317
(MARUTHUR NORTH)
|
2914006000NRG23190920221376090
|
19/09/2022
|
Manimekalai
|
2914006WL027542
|
Manimekalai
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimekalai
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-006/1319
(MARUTHUR NORTH)
|
2914006000NRG23190920221376091
|
19/09/2022
|
Vimala
|
2914006WL027542
|
Vimala
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vimala
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-006/1328
(MARUTHUR NORTH)
|
2914006000NRG23190920221376092
|
19/09/2022
|
Savithiri
|
2914006WL027542
|
Savithiri
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Savithiri
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-015-006/1366
(MARUTHUR NORTH)
|
2914006000NRG23190920221376093
|
19/09/2022
|
Thenammal
|
2914006WL027542
|
Thenammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thenammal
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-015-015/671-A
(MARUTHUR NORTH)
|
2914006000NRG23190920221376129
|
19/09/2022
|
SELVAMANI
|
2914006WL027542
|
SELVAMANI
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
11
|
VEDARANYAM
|
TN-14-006-015-006/1288
(MARUTHUR NORTH)
|
2914006000NRG23190920221376086
|
19/09/2022
|
Arulmozhi
|
2914006WL027542
|
Arulmozhi
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
12
|
VEDARANYAM
|
TN-14-006-015-006/1310
(MARUTHUR NORTH)
|
2914006000NRG23190920221376089
|
19/09/2022
|
Uma
|
2914006WL027542
|
Uma
|
00177
|
IOBA0000894
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
13
|
VEDARANYAM
|
TN-14-006-015-001/1154-A
(MARUTHUR NORTH)
|
2914006000NRG23190920221376061
|
19/09/2022
|
Thilagavathi
|
2914006WL027542
|
Thilagavathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thilagavathi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-015-001/1329
(MARUTHUR NORTH)
|
2914006000NRG23190920221376070
|
19/09/2022
|
Pageswari
|
2914006WL027542
|
Pageswari
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pageswari
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-015-001/1339
(MARUTHUR NORTH)
|
2914006000NRG23190920221376071
|
19/09/2022
|
Maheswari
|
2914006WL027542
|
Maheswari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheswari
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-015-001/1501-A
(MARUTHUR NORTH)
|
2914006000NRG23190920221376076
|
19/09/2022
|
Vijayalakshmi
|
2914006WL027542
|
Vijayalakshmi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-015-004/1118-A
(MARUTHUR NORTH)
|
2914006000NRG23190920221376081
|
19/09/2022
|
Priya
|
2914006WL027542
|
Priya
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priya
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-015-006/1294
(MARUTHUR NORTH)
|
2914006000NRG23190920221376087
|
19/09/2022
|
Santhi
|
2914006WL027542
|
Santhi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-015-006/1399
(MARUTHUR NORTH)
|
2914006000NRG23190920221376094
|
19/09/2022
|
Amutha
|
2914006WL027542
|
Amutha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amutha
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-015-015/116-A
(MARUTHUR NORTH)
|
2914006000NRG23190920221376102
|
19/09/2022
|
AMIRTHAVALLI
|
2914006WL027542
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
AMIRTHAVALLI
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-015-015/998-a
(MARUTHUR NORTH)
|
2914006000NRG23190920221376143
|
19/09/2022
|
Santhi
|
2914006WL027542
|
Santhi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|