|
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-14-006-010-002/835
(KARUPPAMPULAM)
|
2914006000NRG23031120221680841
|
03/11/2022
|
Manimekalai
|
2914006WL035374
|
Manimekalai
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Manimekalai
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-010/13-B
(KARUPPAMPULAM)
|
2914006000NRG23031120221680842
|
03/11/2022
|
SANTHI
|
2914006WL035374
|
SANTHI
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
SANTHI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-019-001/501-A
(NEIVILAKKU)
|
2914006000NRG23031120221680856
|
03/11/2022
|
Gomathi
|
2914006WL035377
|
Gomathi
|
00078
|
CNRB0001273
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Gomathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-019-001/532-A
(NEIVILAKKU)
|
2914006000NRG23031120221680857
|
03/11/2022
|
Vedavalli
|
2914006WL035377
|
Vedavalli
|
00078
|
CNRB0001273
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vedavalli
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-019-001/534-A
(NEIVILAKKU)
|
2914006000NRG23031120221680858
|
03/11/2022
|
Neelavathi
|
2914006WL035377
|
Neelavathi
|
00078
|
CNRB0001273
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
6
|
VEDARANYAM
|
TN-14-006-015-001/1327
(MARUTHUR NORTH)
|
2914006000NRG23031120221680835
|
03/11/2022
|
Selvi
|
2914006WL035373
|
Selvi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-001/1355
(MARUTHUR NORTH)
|
2914006000NRG23031120221680828
|
03/11/2022
|
Chitra
|
2914006WL035372
|
Chitra
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chitra
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-003/1479
(MARUTHUR NORTH)
|
2914006000NRG23031120221680829
|
03/11/2022
|
Kumarasamy
|
2914006WL035372
|
Kumarasamy
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
9
|
VEDARANYAM
|
TN-14-006-019-001/560-A
(NEIVILAKKU)
|
2914006000NRG23031120221680850
|
03/11/2022
|
Shanmugam
|
2914006WL035376
|
Shanmugam
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
10
|
VEDARANYAM
|
TN-14-006-015-002/1353
(MARUTHUR NORTH)
|
2914006000NRG23031120221680836
|
03/11/2022
|
Muthulakshmi
|
2914006WL035373
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthulakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-015-006/1316
(MARUTHUR NORTH)
|
2914006000NRG23031120221680824
|
03/11/2022
|
Devi
|
2914006WL035371
|
Devi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476789
|
|
Devi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-023-002/362
(PANNAL)
|
2914006000NRG23031120221680723
|
03/11/2022
|
SELVI
|
2914006WL035369
|
SELVI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
SELVI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-023-002/362
(PANNAL)
|
2914006000NRG23031120221680724
|
03/11/2022
|
Vignesh
|
2914006WL035369
|
Vignesh
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|