|
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-14-006-027-002/910-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193424
|
24/05/2022
|
MALATHI A
|
2914006WL003407
|
MALATHI A
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALATHI A
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/220-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193425
|
24/05/2022
|
KARHTIKEYAN
|
2914006WL003407
|
KARHTIKEYAN
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
KARHTIKEYAN
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/919-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193491
|
24/05/2022
|
Vishvanathan
|
2914006WL003407
|
Vishvanathan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vishvanathan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-027-030/826-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193493
|
24/05/2022
|
SUDHA K
|
2914006WL003407
|
SUDHA K
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUDHA K
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-027-031/867-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193498
|
24/05/2022
|
NAGAVALLI M
|
2914006WL003407
|
NAGAVALLI M
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAGAVALLI M
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-027-031/875-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193499
|
24/05/2022
|
VIJAYA G
|
2914006WL003407
|
VIJAYA G
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/234-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193426
|
24/05/2022
|
RAJELAKSHMI
|
2914006WL003407
|
RAJELAKSHMI
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJELAKSHMI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-027-027/236-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193427
|
24/05/2022
|
Padmavathi
|
2914006WL003407
|
Padmavathi
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Padmavathi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-027-027/242-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193432
|
24/05/2022
|
PARVATHI
|
2914006WL003407
|
PARVATHI
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
PARVATHI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/245-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193435
|
24/05/2022
|
KALAICHELVI
|
2914006WL003407
|
KALAICHELVI
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAICHELVI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/251-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193439
|
24/05/2022
|
NAGAMMAL
|
2914006WL003407
|
NAGAMMAL
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAGAMMAL
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/255-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193443
|
24/05/2022
|
VENNILA
|
2914006WL003407
|
VENNILA
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
VENNILA
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-027-027/256-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193444
|
24/05/2022
|
ANJAMMAL
|
2914006WL003407
|
ANJAMMAL
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANJAMMAL
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-027-027/282-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193450
|
24/05/2022
|
SAROJA T
|
2914006WL003407
|
SAROJA T
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SAROJA T
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-027-027/283-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193452
|
24/05/2022
|
SANTHI
|
2914006WL003407
|
SANTHI
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-027-027/284-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193453
|
24/05/2022
|
SELVARASU
|
2914006WL003407
|
SELVARASU
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVARASU
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-027-027/335-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193464
|
24/05/2022
|
MAARIMUTHU
|
2914006WL003407
|
MAARIMUTHU
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAARIMUTHU
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-027-027/396-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193475
|
24/05/2022
|
PUSHPAVALLI
|
2914006WL003407
|
PUSHPAVALLI
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
PUSHPAVALLI
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-027-027/502-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193483
|
24/05/2022
|
MUTHUKRISHNAN
|
2914006WL003407
|
MUTHUKRISHNAN
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
MUTHUKRISHNAN
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-027-027/639-a
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193489
|
24/05/2022
|
Anantha Valli
|
2914006WL003407
|
Anantha Valli
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anantha Valli
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-027-031/644-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193494
|
24/05/2022
|
Chandra
|
2914006WL003407
|
Chandra
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chandra
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-027-031/905-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193500
|
24/05/2022
|
KALA B
|
2914006WL003407
|
KALA B
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALA B
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-027-031/906-B
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193501
|
24/05/2022
|
Selvamani
|
2914006WL003407
|
Selvamani
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvamani
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-027-031/918-A
(SENBAGARAYANALLUR)
|
2914006000NRG23240520220193502
|
24/05/2022
|
SANGEETHA E
|
2914006WL003407
|
SANGEETHA E
|
00078
|
CNRB0001774
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANGEETHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|