|
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-14-006-026-028/1111-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652722
|
26/10/2022
|
Jayanthi
|
2914006WL033983
|
Jayanthi
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-026-028/1259-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652741
|
26/10/2022
|
Vembu
|
2914006WL033983
|
Vembu
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/440-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652657
|
26/10/2022
|
Anjappan
|
2914006WL033983
|
Anjappan
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjappan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-026-028/1255-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652739
|
26/10/2022
|
Nagarani
|
2914006WL033983
|
Nagarani
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/635-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652669
|
26/10/2022
|
Lakshmi
|
2914006WL033983
|
Lakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/649-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652678
|
26/10/2022
|
mahalakshmi
|
2914006WL033983
|
mahalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
mahalakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/724-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652683
|
26/10/2022
|
Saritha
|
2914006WL033983
|
Saritha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saritha
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-026-028/1106-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652720
|
26/10/2022
|
Vijayalakshmi
|
2914006WL033983
|
Vijayalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-026-028/1108-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652721
|
26/10/2022
|
Vijayalakshmi
|
2914006WL033983
|
Vijayalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-026-028/1112-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652723
|
26/10/2022
|
Sudha
|
2914006WL033983
|
Sudha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-026-028/1113-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652724
|
26/10/2022
|
Sinthuja
|
2914006WL033983
|
Sinthuja
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sinthuja
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-026-028/1197-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652727
|
26/10/2022
|
Elavarasi
|
2914006WL033983
|
Elavarasi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elavarasi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-026-028/1235-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652729
|
26/10/2022
|
Priya
|
2914006WL033983
|
Priya
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-026-028/1236-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652730
|
26/10/2022
|
Pathampriya
|
2914006WL033983
|
Pathampriya
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathampriya
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-026-028/1245-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652731
|
26/10/2022
|
Abinaya
|
2914006WL033983
|
Abinaya
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Abinaya
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-026-028/1246-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652732
|
26/10/2022
|
Thilageswari
|
2914006WL033983
|
Thilageswari
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thilageswari
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-026-028/1248-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652733
|
26/10/2022
|
Vasanthi
|
2914006WL033983
|
Vasanthi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-026-028/1251-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652736
|
26/10/2022
|
Ambika
|
2914006WL033983
|
Ambika
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambika
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-026-028/1253-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652737
|
26/10/2022
|
Sakunthala
|
2914006WL033983
|
Sakunthala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sakunthala
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-026-028/1254-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652738
|
26/10/2022
|
Manimegalai
|
2914006WL033983
|
Manimegalai
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-026-028/1256-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652740
|
26/10/2022
|
SARASWATHI E
|
2914006WL033983
|
SARASWATHI E
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI E
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-026-028/826-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652743
|
26/10/2022
|
selvinayagi
|
2914006WL033983
|
selvinayagi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvinayagi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-026-028/844-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652745
|
26/10/2022
|
Rajalakshmi
|
2914006WL033983
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
24
|
VEDARANYAM
|
TN-14-006-026-026/651-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652679
|
26/10/2022
|
thanalakshmi
|
2914006WL033983
|
thanalakshmi
|
00415
|
SBIN0014402
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
thanalakshmi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-026-028/1249-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652734
|
26/10/2022
|
Thangammal
|
2914006WL033983
|
Thangammal
|
00415
|
SBIN0014402
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangammal
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-026-028/1250-A
(PUSHPAVANAM)
|
2914006000NRG23261020221652735
|
26/10/2022
|
Navamani
|
2914006WL033983
|
Navamani
|
00415
|
SBIN0014402
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|