|
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-14-006-019-002/438
(NEIVILAKKU)
|
2914006000NRG23070620220343241
|
07/06/2022
|
Divya
|
2914006WL005455
|
Divya
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divya
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-019-003/502-A
(NEIVILAKKU)
|
2914006000NRG23070620220343260
|
07/06/2022
|
Ranjani
|
2914006WL005455
|
Ranjani
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjani
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-019-003/518-A
(NEIVILAKKU)
|
2914006000NRG23070620220343261
|
07/06/2022
|
Jothi
|
2914006WL005455
|
Jothi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-019-003/530-A
(NEIVILAKKU)
|
2914006000NRG23070620220343262
|
07/06/2022
|
Panchanathan
|
2914006WL005455
|
Panchanathan
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panchanathan
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-019-003/550-A
(NEIVILAKKU)
|
2914006000NRG23070620220343263
|
07/06/2022
|
Idayakani
|
2914006WL005455
|
Idayakani
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Idayakani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-019-003/593-A
(NEIVILAKKU)
|
2914006000NRG23070620220343264
|
07/06/2022
|
Muthulakshmi
|
2914006WL005455
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-019-003/700
(NEIVILAKKU)
|
2914006000NRG23070620220343265
|
07/06/2022
|
Ahamedarulazhagan
|
2914006WL005455
|
Ahamedarulazhagan
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ahamedarulazhagan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-019-004/545-A
(NEIVILAKKU)
|
2914006000NRG23070620220343271
|
07/06/2022
|
Vedam
|
2914006WL005455
|
Vedam
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vedam
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-019-004/549-A
(NEIVILAKKU)
|
2914006000NRG23070620220343272
|
07/06/2022
|
Kavitha
|
2914006WL005455
|
Kavitha
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-019-019/17-A
(NEIVILAKKU)
|
2914006000NRG23070620220343279
|
07/06/2022
|
Saroja
|
2914006WL005455
|
Saroja
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-019-019/192-A
(NEIVILAKKU)
|
2914006000NRG23070620220343283
|
07/06/2022
|
Rethinam
|
2914006WL005455
|
Rethinam
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rethinam
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-019-019/202-A
(NEIVILAKKU)
|
2914006000NRG23070620220343284
|
07/06/2022
|
Sumathi
|
2914006WL005455
|
Sumathi
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-019-019/238-A
(NEIVILAKKU)
|
2914006000NRG23070620220343290
|
07/06/2022
|
Valarmathi
|
2914006WL005455
|
Valarmathi
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-019-019/3-B
(NEIVILAKKU)
|
2914006000NRG23070620220343320
|
07/06/2022
|
Kalidass
|
2914006WL005455
|
Kalidass
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalidass
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-019-019/307-A
(NEIVILAKKU)
|
2914006000NRG23070620220343322
|
07/06/2022
|
Chellammal
|
2914006WL005455
|
Chellammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellammal
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-019-019/330-A
(NEIVILAKKU)
|
2914006000NRG23070620220343329
|
07/06/2022
|
Ramasamy
|
2914006WL005455
|
Ramasamy
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramasamy
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-019-019/337-A
(NEIVILAKKU)
|
2914006000NRG23070620220343334
|
07/06/2022
|
Indhirani s
|
2914006WL005455
|
Indhirani s
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Indhirani s
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-019-019/345-A
(NEIVILAKKU)
|
2914006000NRG23070620220343338
|
07/06/2022
|
Vijaya
|
2914006WL005455
|
Vijaya
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-019-019/364-A
(NEIVILAKKU)
|
2914006000NRG23070620220343342
|
07/06/2022
|
Seeniyammal
|
2914006WL005455
|
Seeniyammal
|
00078
|
CNRB0001273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Seeniyammal
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-019-019/367-A
(NEIVILAKKU)
|
2914006000NRG23070620220343345
|
07/06/2022
|
Nagammal
|
2914006WL005455
|
Nagammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagammal
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-019-019/4-A
(NEIVILAKKU)
|
2914006000NRG23070620220343356
|
07/06/2022
|
Manohar
|
2914006WL005455
|
Manohar
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
VEDARANYAM
|
TN-14-006-019-004/543-A
(NEIVILAKKU)
|
2914006000NRG23070620220343270
|
07/06/2022
|
Mainavathi
|
2914006WL005455
|
Mainavathi
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mainavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|