|
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-14-006-014-014/206-A
(KURAVAPULAM)
|
2914006000NRG23160820221083121
|
16/08/2022
|
INDIRA
|
2914006WL020621
|
INDIRA
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDIRA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-014-014/266-A
(KURAVAPULAM)
|
2914006000NRG23160820221083126
|
16/08/2022
|
AMUTHA
|
2914006WL020621
|
AMUTHA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-014-014/324-A
(KURAVAPULAM)
|
2914006000NRG23160820221083130
|
16/08/2022
|
VIJI
|
2914006WL020621
|
VIJI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-014-014/57-A
(KURAVAPULAM)
|
2914006000NRG23160820221083142
|
16/08/2022
|
VEERAMMAL
|
2914006WL020621
|
VEERAMMAL
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMMAL
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-014-014/80-A
(KURAVAPULAM)
|
2914006000NRG23160820221083158
|
16/08/2022
|
KASIYAMMAL
|
2914006WL020621
|
KASIYAMMAL
|
00078
|
CNRB0001273
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASIYAMMAL
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-014-014/91-A
(KURAVAPULAM)
|
2914006000NRG23160820221083163
|
16/08/2022
|
VIJAYA
|
2914006WL020621
|
VIJAYA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-014-014/95-A
(KURAVAPULAM)
|
2914006000NRG23160820221083166
|
16/08/2022
|
TAMILARASI
|
2914006WL020621
|
TAMILARASI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
VEDARANYAM
|
TN-14-006-014-004/702-A
(KURAVAPULAM)
|
2914006000NRG23160820221083095
|
16/08/2022
|
Thamizhselvi
|
2914006WL020621
|
Thamizhselvi
|
00078
|
CNRB0001551
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamizhselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
VEDARANYAM
|
TN-14-006-014-004/515-A
(KURAVAPULAM)
|
2914006000NRG23160820221083092
|
16/08/2022
|
SAROJA
|
2914006WL020621
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-014-004/606-A
(KURAVAPULAM)
|
2914006000NRG23160820221083094
|
16/08/2022
|
TAMILSELVI
|
2914006WL020621
|
TAMILSELVI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-014-004/703-A
(KURAVAPULAM)
|
2914006000NRG23160820221083096
|
16/08/2022
|
Rejina
|
2914006WL020621
|
Rejina
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rejina
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-014-006/518-A
(KURAVAPULAM)
|
2914006000NRG23160820221083099
|
16/08/2022
|
Kannaki
|
2914006WL020621
|
Kannaki
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannaki
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-014-007/623-A
(KURAVAPULAM)
|
2914006000NRG23160820221083101
|
16/08/2022
|
VIJAYA
|
2914006WL020621
|
VIJAYA
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-014-014/148-A
(KURAVAPULAM)
|
2914006000NRG23160820221083110
|
16/08/2022
|
Vanitha
|
2914006WL020621
|
Vanitha
|
00078
|
CNRB0001774
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-014-014/173-A
(KURAVAPULAM)
|
2914006000NRG23160820221083116
|
16/08/2022
|
Nagalingam
|
2914006WL020621
|
Nagalingam
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagalingam
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-014-014/55-A
(KURAVAPULAM)
|
2914006000NRG23160820221083141
|
16/08/2022
|
VALLI
|
2914006WL020621
|
VALLI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-014-014/58-A
(KURAVAPULAM)
|
2914006000NRG23160820221083143
|
16/08/2022
|
REVATHY
|
2914006WL020621
|
REVATHY
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHY
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-014-014/64-A
(KURAVAPULAM)
|
2914006000NRG23160820221083148
|
16/08/2022
|
Selvi
|
2914006WL020621
|
Selvi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-014-014/79-A
(KURAVAPULAM)
|
2914006000NRG23160820221083157
|
16/08/2022
|
MALA
|
2914006WL020621
|
MALA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8341
|
8341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14581
|
14581
|
|
|
|
|
|
|
|