|
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-14-006-010-002/733
(KARUPPAMPULAM)
|
2914006000NRG23030920221298358
|
03/09/2022
|
Ananthavalli
|
2914006WL025153
|
Ananthavalli
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ananthavalli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-002/833
(KARUPPAMPULAM)
|
2914006000NRG23030920221298362
|
03/09/2022
|
Pappammal
|
2914006WL025153
|
Pappammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappammal
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-003/845
(KARUPPAMPULAM)
|
2914006000NRG23030920221298366
|
03/09/2022
|
Manjula
|
2914006WL025153
|
Manjula
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manjula
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-010-003/846
(KARUPPAMPULAM)
|
2914006000NRG23030920221298367
|
03/09/2022
|
Marimuthu
|
2914006WL025153
|
Marimuthu
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
Marimuthu
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-010-003/856
(KARUPPAMPULAM)
|
2914006000NRG23030920221298368
|
03/09/2022
|
Santhi
|
2914006WL025153
|
Santhi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-010-003/893
(KARUPPAMPULAM)
|
2914006000NRG23030920221298370
|
03/09/2022
|
Chitra
|
2914006WL025153
|
Chitra
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-010-003/911
(KARUPPAMPULAM)
|
2914006000NRG23030920221298371
|
03/09/2022
|
Tamilarasi
|
2914006WL025153
|
Tamilarasi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilarasi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-010-003/915
(KARUPPAMPULAM)
|
2914006000NRG23030920221298372
|
03/09/2022
|
Anjammal
|
2914006WL025153
|
Anjammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjammal
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-010-004/710-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298373
|
03/09/2022
|
KALAISELVI
|
2914006WL025153
|
KALAISELVI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAISELVI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-010-004/745
(KARUPPAMPULAM)
|
2914006000NRG23030920221298374
|
03/09/2022
|
Malarkodi
|
2914006WL025153
|
Malarkodi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malarkodi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-010-004/855
(KARUPPAMPULAM)
|
2914006000NRG23030920221298375
|
03/09/2022
|
Viji
|
2914006WL025153
|
Viji
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Viji
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-010-005/813
(KARUPPAMPULAM)
|
2914006000NRG23030920221298382
|
03/09/2022
|
Dhanapakkiyam
|
2914006WL025153
|
Dhanapakkiyam
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanapakkiyam
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-010-005/814
(KARUPPAMPULAM)
|
2914006000NRG23030920221298383
|
03/09/2022
|
Sumathi
|
2914006WL025153
|
Sumathi
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-010-005/828
(KARUPPAMPULAM)
|
2914006000NRG23030920221298384
|
03/09/2022
|
Mahalakshmi
|
2914006WL025153
|
Mahalakshmi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalakshmi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-010-005/849
(KARUPPAMPULAM)
|
2914006000NRG23030920221298385
|
03/09/2022
|
Ananthi
|
2914006WL025153
|
Ananthi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ananthi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-010-005/852
(KARUPPAMPULAM)
|
2914006000NRG23030920221298386
|
03/09/2022
|
Vijaya
|
2914006WL025153
|
Vijaya
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijaya
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-010-005/900
(KARUPPAMPULAM)
|
2914006000NRG23030920221298390
|
03/09/2022
|
Priya
|
2914006WL025153
|
Priya
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priya
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/123-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298400
|
03/09/2022
|
Muthulakshmi
|
2914006WL025153
|
Muthulakshmi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/124-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298401
|
03/09/2022
|
Vadivalagi
|
2914006WL025153
|
Vadivalagi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vadivalagi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/128-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298402
|
03/09/2022
|
Ananthi
|
2914006WL025153
|
Ananthi
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ananthi
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/134-B
(KARUPPAMPULAM)
|
2914006000NRG23030920221298405
|
03/09/2022
|
SARASWATHI
|
2914006WL025153
|
SARASWATHI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/140-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298410
|
03/09/2022
|
Anjammal
|
2914006WL025153
|
Anjammal
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjammal
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/143-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298411
|
03/09/2022
|
Parvathi
|
2914006WL025153
|
Parvathi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parvathi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/145-B
(KARUPPAMPULAM)
|
2914006000NRG23030920221298412
|
03/09/2022
|
SAROJA
|
2914006WL025153
|
SAROJA
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAROJA
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/150-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298413
|
03/09/2022
|
Selvi
|
2914006WL025153
|
Selvi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/154-a
(KARUPPAMPULAM)
|
2914006000NRG23030920221298414
|
03/09/2022
|
thanapakiyam
|
2914006WL025153
|
thanapakiyam
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
thanapakiyam
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/155-B
(KARUPPAMPULAM)
|
2914006000NRG23030920221298415
|
03/09/2022
|
Padmavathy
|
2914006WL025153
|
Padmavathy
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Padmavathy
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/156-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298416
|
03/09/2022
|
ELANGOVAN
|
2914006WL025153
|
ELANGOVAN
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
ELANGOVAN
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/16-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298418
|
03/09/2022
|
Thanapackiyam
|
2914006WL025153
|
Thanapackiyam
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thanapackiyam
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/165-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298420
|
03/09/2022
|
Susila
|
2914006WL025153
|
Susila
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Susila
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/170-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298421
|
03/09/2022
|
Sulochana
|
2914006WL025153
|
Sulochana
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sulochana
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/182-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298423
|
03/09/2022
|
Rani
|
2914006WL025153
|
Rani
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/24-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298430
|
03/09/2022
|
Somu
|
2914006WL025153
|
Somu
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Somu
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/28-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298431
|
03/09/2022
|
Rajalakshmi
|
2914006WL025153
|
Rajalakshmi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajalakshmi
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/39-B
(KARUPPAMPULAM)
|
2914006000NRG23030920221298439
|
03/09/2022
|
RAJAKUMARI
|
2914006WL025153
|
RAJAKUMARI
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAKUMARI
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/49-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298443
|
03/09/2022
|
Padmavathi
|
2914006WL025153
|
Padmavathi
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Padmavathi
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-010-010/618-b
(KARUPPAMPULAM)
|
2914006000NRG23030920221298451
|
03/09/2022
|
Nagarethinam
|
2914006WL025153
|
Nagarethinam
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarethinam
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-010-010/622-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298452
|
03/09/2022
|
Andal
|
2914006WL025153
|
Andal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Andal
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-010-010/80-B
(KARUPPAMPULAM)
|
2914006000NRG23030920221298467
|
03/09/2022
|
Muthulakshmi
|
2914006WL025153
|
Muthulakshmi
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-010-010/9-A
(KARUPPAMPULAM)
|
2914006000NRG23030920221298469
|
03/09/2022
|
Anjammal
|
2914006WL025153
|
Anjammal
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
41
|
VEDARANYAM
|
TN-14-006-010-003/868
(KARUPPAMPULAM)
|
2914006000NRG23030920221298369
|
03/09/2022
|
Selvi
|
2914006WL025153
|
Selvi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-010-005/869
(KARUPPAMPULAM)
|
2914006000NRG23030920221298387
|
03/09/2022
|
Malathi
|
2914006WL025153
|
Malathi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malathi
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-010-005/870
(KARUPPAMPULAM)
|
2914006000NRG23030920221298388
|
03/09/2022
|
Viji
|
2914006WL025153
|
Viji
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Viji
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-010-005/877
(KARUPPAMPULAM)
|
2914006000NRG23030920221298389
|
03/09/2022
|
Radhika
|
2914006WL025153
|
Radhika
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Radhika
|
()
|
|
45
|
VEDARANYAM
|
TN-14-006-010-005/903
(KARUPPAMPULAM)
|
2914006000NRG23030920221298392
|
03/09/2022
|
Kavitha
|
2914006WL025153
|
Kavitha
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
VEDARANYAM
|
TN-14-006-010-005/902
(KARUPPAMPULAM)
|
2914006000NRG23030920221298391
|
03/09/2022
|
Suganthi
|
2914006WL025153
|
Suganthi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45840
|
45840
|
|
|
|
|
|
|
|