|
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-14-006-011-002/1170-A
(KATHARIPULAM)
|
2914006000NRG23111020221545095
|
11/10/2022
|
Pushpavalli
|
2914006WL031591
|
Pushpavalli
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushpavalli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1360-A
(KATHARIPULAM)
|
2914006000NRG23111020221545104
|
11/10/2022
|
Latha
|
2914006WL031591
|
Latha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744007
|
|
Latha
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1463-A
(KATHARIPULAM)
|
2914006000NRG23111020221545105
|
11/10/2022
|
Tamilselvi
|
2914006WL031591
|
Tamilselvi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Tamilselvi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1479-A
(KATHARIPULAM)
|
2914006000NRG23111020221545106
|
11/10/2022
|
Sarasawathi
|
2914006WL031591
|
Sarasawathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sarasawathi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1536-A
(KATHARIPULAM)
|
2914006000NRG23111020221545107
|
11/10/2022
|
Kalamary
|
2914006WL031591
|
Kalamary
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalamary
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/1658-A
(KATHARIPULAM)
|
2914006000NRG23111020221545108
|
11/10/2022
|
Amutha
|
2914006WL031591
|
Amutha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amutha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-011-002/1737-A
(KATHARIPULAM)
|
2914006000NRG23111020221545109
|
11/10/2022
|
Mullaiyammal
|
2914006WL031591
|
Mullaiyammal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mullaiyammal
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-011-002/1745-A
(KATHARIPULAM)
|
2914006000NRG23111020221545110
|
11/10/2022
|
Kavitha
|
2914006WL031591
|
Kavitha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kavitha
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-011-002/226-C
(KATHARIPULAM)
|
2914006000NRG23111020221545111
|
11/10/2022
|
Saratham
|
2914006WL031591
|
Saratham
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saratham
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-011-003/1512-A
(KATHARIPULAM)
|
2914006000NRG23111020221545112
|
11/10/2022
|
Muthulakshmi
|
2914006WL031591
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthulakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-011-003/1716-A
(KATHARIPULAM)
|
2914006000NRG23111020221545113
|
11/10/2022
|
Gogulasundari
|
2914006WL031591
|
Gogulasundari
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gogulasundari
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-011-003/1787-A
(KATHARIPULAM)
|
2914006000NRG23111020221545114
|
11/10/2022
|
Kalaiselvi
|
2914006WL031591
|
Kalaiselvi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaiselvi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/104-A
(KATHARIPULAM)
|
2914006000NRG23111020221545117
|
11/10/2022
|
VETHAMOORTHY
|
2914006WL031591
|
VETHAMOORTHY
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744007
|
|
VETHAMOORTHY
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/142-A
(KATHARIPULAM)
|
2914006000NRG23111020221545126
|
11/10/2022
|
SANTHIRALEKA
|
2914006WL031591
|
SANTHIRALEKA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHIRALEKA
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/153-A
(KATHARIPULAM)
|
2914006000NRG23111020221545128
|
11/10/2022
|
JAYALETCHUMI
|
2914006WL031591
|
JAYALETCHUMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYALETCHUMI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/171-b
(KATHARIPULAM)
|
2914006000NRG23111020221545130
|
11/10/2022
|
thilamai
|
2914006WL031591
|
thilamai
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
thilamai
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/201-A
(KATHARIPULAM)
|
2914006000NRG23111020221545133
|
11/10/2022
|
PUNITHAVATHI
|
2914006WL031591
|
PUNITHAVATHI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
PUNITHAVATHI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-011-011/505-A
(KATHARIPULAM)
|
2914006000NRG23111020221545143
|
11/10/2022
|
AMUTHA
|
2914006WL031591
|
AMUTHA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMUTHA
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-011-011/505-A
(KATHARIPULAM)
|
2914006000NRG23111020221545142
|
11/10/2022
|
NAGARAJAN
|
2914006WL031591
|
NAGARAJAN
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744007
|
|
NAGARAJAN
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-011-011/756-A
(KATHARIPULAM)
|
2914006000NRG23111020221545152
|
11/10/2022
|
Kalaiyarasi
|
2914006WL031591
|
Kalaiyarasi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|