|
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-14-006-010-004/406
(KARUPPAMPULAM)
|
2914006000NRG23080820221010162
|
08/08/2022
|
Malathi
|
2914006WL019118
|
Malathi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malathi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/739
(KARUPPAMPULAM)
|
2914006000NRG23080820221010164
|
08/08/2022
|
AYYAPPAN SUBRAMANIYAN
|
2914006WL019118
|
AYYAPPAN SUBRAMANIYAN
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
AYYAPPAN SUBRAMANIYAN
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/844
(KARUPPAMPULAM)
|
2914006000NRG23080820221010167
|
08/08/2022
|
Mekala
|
2914006WL019118
|
Mekala
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mekala
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/851
(KARUPPAMPULAM)
|
2914006000NRG23080820221010168
|
08/08/2022
|
Chitra
|
2914006WL019118
|
Chitra
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/861
(KARUPPAMPULAM)
|
2914006000NRG23080820221010169
|
08/08/2022
|
Kannaki
|
2914006WL019118
|
Kannaki
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kannaki
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-010-004/864
(KARUPPAMPULAM)
|
2914006000NRG23080820221010171
|
08/08/2022
|
Arasi
|
2914006WL019118
|
Arasi
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arasi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-010-004/865
(KARUPPAMPULAM)
|
2914006000NRG23080820221010172
|
08/08/2022
|
Malathi
|
2914006WL019118
|
Malathi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-010-004/871
(KARUPPAMPULAM)
|
2914006000NRG23080820221010173
|
08/08/2022
|
Mathiyarasi
|
2914006WL019118
|
Mathiyarasi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mathiyarasi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-010-004/875
(KARUPPAMPULAM)
|
2914006000NRG23080820221010174
|
08/08/2022
|
Chitravalli
|
2914006WL019118
|
Chitravalli
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitravalli
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-010-004/887
(KARUPPAMPULAM)
|
2914006000NRG23080820221010175
|
08/08/2022
|
Muthulakshmi
|
2914006WL019118
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-010-004/891
(KARUPPAMPULAM)
|
2914006000NRG23080820221010176
|
08/08/2022
|
Vanitha
|
2914006WL019118
|
Vanitha
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vanitha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-010-004/907
(KARUPPAMPULAM)
|
2914006000NRG23080820221010177
|
08/08/2022
|
Menaga
|
2914006WL019118
|
Menaga
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Menaga
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/376-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010179
|
08/08/2022
|
Saradam
|
2914006WL019118
|
Saradam
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saradam
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/379-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010181
|
08/08/2022
|
Sivakumar
|
2914006WL019118
|
Sivakumar
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivakumar
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/382-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010182
|
08/08/2022
|
Nagarajan
|
2914006WL019118
|
Nagarajan
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagarajan
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/390-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010185
|
08/08/2022
|
Rajendran
|
2914006WL019118
|
Rajendran
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajendran
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/404-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010188
|
08/08/2022
|
Sellam
|
2914006WL019118
|
Sellam
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sellam
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/503-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010196
|
08/08/2022
|
Pannerselvam
|
2914006WL019118
|
Pannerselvam
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pannerselvam
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/705-A
(KARUPPAMPULAM)
|
2914006000NRG23080820221010206
|
08/08/2022
|
Sarasvathi
|
2914006WL019118
|
Sarasvathi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
20
|
VEDARANYAM
|
TN-14-006-010-004/863
(KARUPPAMPULAM)
|
2914006000NRG23080820221010170
|
08/08/2022
|
Nathiya
|
2914006WL019118
|
Nathiya
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
25680
|
|
|
|
|
|
|
|