|
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-14-006-014-014/240-A
(KURAVAPULAM)
|
2914006000NRG23071120221693588
|
07/11/2022
|
VIJAYA
|
2914006WL035743
|
VIJAYA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-014-014/256-A
(KURAVAPULAM)
|
2914006000NRG23071120221693594
|
07/11/2022
|
Ganesan
|
2914006WL035743
|
Ganesan
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-014-014/356-A
(KURAVAPULAM)
|
2914006000NRG23071120221693600
|
07/11/2022
|
LALITHA
|
2914006WL035743
|
LALITHA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
LALITHA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-014-014/398-A
(KURAVAPULAM)
|
2914006000NRG23071120221693602
|
07/11/2022
|
SIVANILA
|
2914006WL035743
|
SIVANILA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-014-001/544-A
(KURAVAPULAM)
|
2914006000NRG23071120221693555
|
07/11/2022
|
KANIYAMUTHA
|
2914006WL035743
|
KANIYAMUTHA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANIYAMUTHA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-014-006/423-B
(KURAVAPULAM)
|
2914006000NRG23071120221693557
|
07/11/2022
|
UMA
|
2914006WL035743
|
UMA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
UMA
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-014-006/555-A
(KURAVAPULAM)
|
2914006000NRG23071120221693561
|
07/11/2022
|
JEYALAKSHMI
|
2914006WL035743
|
JEYALAKSHMI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYALAKSHMI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-014-006/598-A
(KURAVAPULAM)
|
2914006000NRG23071120221693567
|
07/11/2022
|
SENTHAMIZHSELVI A
|
2914006WL035743
|
SENTHAMIZHSELVI A
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENTHAMIZHSELVI A
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-014-006/624-A
(KURAVAPULAM)
|
2914006000NRG23071120221693568
|
07/11/2022
|
SUMATHI
|
2914006WL035743
|
SUMATHI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-014-006/630-A
(KURAVAPULAM)
|
2914006000NRG23071120221693569
|
07/11/2022
|
KAVITHA V
|
2914006WL035743
|
KAVITHA V
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA V
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-014-006/724-A
(KURAVAPULAM)
|
2914006000NRG23071120221693570
|
07/11/2022
|
Seethlakshmi
|
2914006WL035743
|
Seethlakshmi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seethlakshmi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-014-007/540-A
(KURAVAPULAM)
|
2914006000NRG23071120221693571
|
07/11/2022
|
Chitra
|
2914006WL035743
|
Chitra
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-014-014/120-A
(KURAVAPULAM)
|
2914006000NRG23071120221693579
|
07/11/2022
|
MALLIGA
|
2914006WL035743
|
MALLIGA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIGA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-014-014/164-A
(KURAVAPULAM)
|
2914006000NRG23071120221693586
|
07/11/2022
|
SUBRAMANIYAN
|
2914006WL035743
|
SUBRAMANIYAN
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANIYAN
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-014-014/393-A
(KURAVAPULAM)
|
2914006000NRG23071120221693601
|
07/11/2022
|
THANGAVEL
|
2914006WL035743
|
THANGAVEL
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAVEL
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-014-014/419-A
(KURAVAPULAM)
|
2914006000NRG23071120221693606
|
07/11/2022
|
Saroja
|
2914006WL035743
|
Saroja
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|