|
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-14-006-018-001/922-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150466
|
20/05/2022
|
Suvetha
|
2914006WL002841
|
Suvetha
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suvetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-018-018/505-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150530
|
20/05/2022
|
tamilarasi
|
2914006WL002841
|
tamilarasi
|
00078
|
CNRB0001551
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-018-001/408-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150451
|
20/05/2022
|
RASANGAM
|
2914006WL002841
|
RASANGAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASANGAM
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-018-001/638
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150454
|
20/05/2022
|
Marimuthu
|
2914006WL002841
|
Marimuthu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marimuthu
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-018-001/727-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150458
|
20/05/2022
|
CHANTRA
|
2914006WL002841
|
CHANTRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANTRA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-018-001/765-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150459
|
20/05/2022
|
Ezhilarasi
|
2914006WL002841
|
Ezhilarasi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ezhilarasi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-018-001/804-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150460
|
20/05/2022
|
Kavitha
|
2914006WL002841
|
Kavitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-018-001/815-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150462
|
20/05/2022
|
Logambal
|
2914006WL002841
|
Logambal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Logambal
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-018-001/884-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150464
|
20/05/2022
|
GEETHA
|
2914006WL002841
|
GEETHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-018-001/911-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150465
|
20/05/2022
|
SANTHI
|
2914006WL002841
|
SANTHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-018-001/928-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150467
|
20/05/2022
|
Kasthuri
|
2914006WL002841
|
Kasthuri
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-018-001/932-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150468
|
20/05/2022
|
Parameswari
|
2914006WL002841
|
Parameswari
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameswari
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-018-002/843-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150472
|
20/05/2022
|
Vimala
|
2914006WL002841
|
Vimala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-018-002/870-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150473
|
20/05/2022
|
Saraswathi
|
2914006WL002841
|
Saraswathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-018-002/897-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150474
|
20/05/2022
|
PARAMESWARI
|
2914006WL002841
|
PARAMESWARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-018-002/941-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150475
|
20/05/2022
|
Arulreka
|
2914006WL002841
|
Arulreka
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulreka
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-018-002/942-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150476
|
20/05/2022
|
Saroja
|
2914006WL002841
|
Saroja
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-018-003/833
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150477
|
20/05/2022
|
Veerapandiyan
|
2914006WL002841
|
Veerapandiyan
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerapandiyan
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-018-003/878-B
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150478
|
20/05/2022
|
Subramaniyan
|
2914006WL002841
|
Subramaniyan
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-018-003/902-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150480
|
20/05/2022
|
SELVARASU
|
2914006WL002841
|
SELVARASU
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARASU
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-018-018/104-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150485
|
20/05/2022
|
P Boopathy
|
2914006WL002841
|
P Boopathy
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Boopathy
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-018-018/108-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150486
|
20/05/2022
|
T Kalimuthu
|
2914006WL002841
|
T Kalimuthu
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Kalimuthu
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-018-018/108-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150487
|
20/05/2022
|
Thangavel
|
2914006WL002841
|
Thangavel
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-018-018/109-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150488
|
20/05/2022
|
Thamanthi
|
2914006WL002841
|
Thamanthi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamanthi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-018-018/111-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150490
|
20/05/2022
|
k.leshmi
|
2914006WL002841
|
k.leshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
k.leshmi
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-018-018/117-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150493
|
20/05/2022
|
Anjamal
|
2914006WL002841
|
Anjamal
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjamal
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-018-018/120-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150494
|
20/05/2022
|
Anbuselvi
|
2914006WL002841
|
Anbuselvi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbuselvi
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-018-018/168-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150497
|
20/05/2022
|
K.Govinthammal
|
2914006WL002841
|
K.Govinthammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Govinthammal
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-018-018/220-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150498
|
20/05/2022
|
kathayee
|
2914006WL002841
|
kathayee
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
kathayee
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-018-018/3-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150505
|
20/05/2022
|
Muthuleshmi
|
2914006WL002841
|
Muthuleshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuleshmi
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-018-018/343-a
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150510
|
20/05/2022
|
valamabal
|
2914006WL002841
|
valamabal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
valamabal
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-018-018/351-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150512
|
20/05/2022
|
sangaran
|
2914006WL002841
|
sangaran
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
sangaran
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-018-018/363-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150513
|
20/05/2022
|
thampusamy
|
2914006WL002841
|
thampusamy
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
thampusamy
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-018-018/371-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150516
|
20/05/2022
|
sinnaponnu
|
2914006WL002841
|
sinnaponnu
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
sinnaponnu
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-018-018/39-C
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150518
|
20/05/2022
|
amutha
|
2914006WL002841
|
amutha
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
amutha
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-018-018/49-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150526
|
20/05/2022
|
M Annaleshmi
|
2914006WL002841
|
M Annaleshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Annaleshmi
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-018-018/509-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150531
|
20/05/2022
|
Latha
|
2914006WL002841
|
Latha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-018-018/52-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150533
|
20/05/2022
|
Vijayaleshmi
|
2914006WL002841
|
Vijayaleshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayaleshmi
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-018-018/527-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150534
|
20/05/2022
|
Subramaniyan
|
2914006WL002841
|
Subramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-018-018/556-a
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150536
|
20/05/2022
|
Sundari
|
2914006WL002841
|
Sundari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-018-018/579-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150541
|
20/05/2022
|
rasam
|
2914006WL002841
|
rasam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
rasam
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-018-018/58-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150542
|
20/05/2022
|
Sudarmathi
|
2914006WL002841
|
Sudarmathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudarmathi
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-018-018/6-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150547
|
20/05/2022
|
V Kaliappan
|
2914006WL002841
|
V Kaliappan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Kaliappan
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-018-018/606-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150549
|
20/05/2022
|
Kannagi
|
2914006WL002841
|
Kannagi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannagi
|
()
|
|
45
|
VEDARANYAM
|
TN-14-006-018-018/65-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150550
|
20/05/2022
|
T Nagammal
|
2914006WL002841
|
T Nagammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Nagammal
|
()
|
|
46
|
VEDARANYAM
|
TN-14-006-018-018/8-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150554
|
20/05/2022
|
Latha
|
2914006WL002841
|
Latha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
47
|
VEDARANYAM
|
TN-14-006-018-018/99-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150558
|
20/05/2022
|
M Marimuthu
|
2914006WL002841
|
M Marimuthu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61914
|
61914
|
|
|
|
|
|
|
|
|
48
|
VEDARANYAM
|
TN-14-006-018-001/638
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150455
|
20/05/2022
|
Gopal
|
2914006WL002841
|
Gopal
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopal
|
()
|
|
49
|
VEDARANYAM
|
TN-14-006-018-001/882-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150463
|
20/05/2022
|
KALIMUTHU
|
2914006WL002841
|
KALIMUTHU
|
00176
|
IDIB000K100
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIMUTHU
|
()
|
|
50
|
VEDARANYAM
|
TN-14-006-018-005/966
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150481
|
20/05/2022
|
Maheswari
|
2914006WL002841
|
Maheswari
|
00176
|
IDIB000K100
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
51
|
VEDARANYAM
|
TN-14-006-018-018/238-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150503
|
20/05/2022
|
Panjavarnam
|
2914006WL002841
|
Panjavarnam
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
|
52
|
VEDARANYAM
|
TN-14-006-018-018/501-A
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150529
|
20/05/2022
|
Ramadas
|
2914006WL002841
|
Ramadas
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
53
|
VEDARANYAM
|
TN-14-006-018-001/805
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150461
|
20/05/2022
|
Manimaran
|
2914006WL002841
|
Manimaran
|
00415
|
SBIN0014402
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimaran
|
()
|
|
54
|
VEDARANYAM
|
TN-14-006-018-003/879-B
(NAGAKUDAIYAN)
|
2914006000NRG23200520220150479
|
20/05/2022
|
Ilango
|
2914006WL002841
|
Ilango
|
00415
|
SBIN0014402
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ilango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73354
|
73354
|
|
|
|
|
|
|
|