|
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-14-006-009-004/1083-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420185
|
13/06/2022
|
Rajamanikkam
|
2914006WL006731
|
Rajamanikkam
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajamanikkam
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-009-004/1093-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420186
|
13/06/2022
|
Gnanasundari
|
2914006WL006731
|
Gnanasundari
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gnanasundari
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-009-004/1146-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420187
|
13/06/2022
|
Vetriselvi
|
2914006WL006731
|
Vetriselvi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vetriselvi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-009-004/1152-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420188
|
13/06/2022
|
Punitha
|
2914006WL006731
|
Punitha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Punitha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-009-004/1246
(KARIYAPATTINAM)
|
2914006000NRG23130620220420189
|
13/06/2022
|
Sathya
|
2914006WL006731
|
Sathya
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathya
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-009-004/747-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420199
|
13/06/2022
|
SAROJA
|
2914006WL006731
|
SAROJA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJA
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-009-004/789-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420200
|
13/06/2022
|
SANTHI
|
2914006WL006731
|
SANTHI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-009-004/920-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420206
|
13/06/2022
|
Balasubramaniyan
|
2914006WL006731
|
Balasubramaniyan
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balasubramaniyan
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-009-004/931-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420208
|
13/06/2022
|
Rajendiran
|
2914006WL006731
|
Rajendiran
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajendiran
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-009-004/933-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420211
|
13/06/2022
|
Soundararajan
|
2914006WL006731
|
Soundararajan
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Soundararajan
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-009-007/1002-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420215
|
13/06/2022
|
Thamilselvi
|
2914006WL006731
|
Thamilselvi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thamilselvi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-009-007/1004-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420216
|
13/06/2022
|
Puvaneshvary
|
2914006WL006731
|
Puvaneshvary
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Puvaneshvary
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-009-007/1010-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420217
|
13/06/2022
|
Vanaja
|
2914006WL006731
|
Vanaja
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanaja
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-009-007/1014-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420218
|
13/06/2022
|
Latha
|
2914006WL006731
|
Latha
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Latha
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-009-007/1015-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420219
|
13/06/2022
|
Kalaiselvi
|
2914006WL006731
|
Kalaiselvi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaiselvi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-009-007/1073-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420220
|
13/06/2022
|
Sangeetha
|
2914006WL006731
|
Sangeetha
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-009-007/1074-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420221
|
13/06/2022
|
Chithira
|
2914006WL006731
|
Chithira
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chithira
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-009-007/1097-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420222
|
13/06/2022
|
Santhi
|
2914006WL006731
|
Santhi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-009-007/1117-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420223
|
13/06/2022
|
Vetriselvi
|
2914006WL006731
|
Vetriselvi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vetriselvi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-009-007/1120-B
(KARIYAPATTINAM)
|
2914006000NRG23130620220420224
|
13/06/2022
|
Muthuletsumi
|
2914006WL006731
|
Muthuletsumi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthuletsumi
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-009-007/1140-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420225
|
13/06/2022
|
Maheshvary
|
2914006WL006731
|
Maheshvary
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheshvary
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-009-007/1142-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420226
|
13/06/2022
|
Jayachithira
|
2914006WL006731
|
Jayachithira
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayachithira
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-009-007/1175-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420227
|
13/06/2022
|
Amutha
|
2914006WL006731
|
Amutha
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-009-007/1187-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420228
|
13/06/2022
|
Maheshvary
|
2914006WL006731
|
Maheshvary
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheshvary
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-009-007/1229-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420229
|
13/06/2022
|
Suganya
|
2914006WL006731
|
Suganya
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganya
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-009-007/899-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420242
|
13/06/2022
|
JEYA
|
2914006WL006731
|
JEYA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYA
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-009-007/930-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420250
|
13/06/2022
|
Thamilselvi
|
2914006WL006731
|
Thamilselvi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thamilselvi
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-009-007/936-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420251
|
13/06/2022
|
Ramya
|
2914006WL006731
|
Ramya
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-009-007/947-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420253
|
13/06/2022
|
Chandira
|
2914006WL006731
|
Chandira
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandira
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-009-009/282-B
(KARIYAPATTINAM)
|
2914006000NRG23130620220420281
|
13/06/2022
|
Kanaga
|
2914006WL006731
|
Kanaga
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanaga
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-009-009/372-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420299
|
13/06/2022
|
VALLI
|
2914006WL006731
|
VALLI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLI
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-009-009/419-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420310
|
13/06/2022
|
CHITRAVALLI
|
2914006WL006731
|
CHITRAVALLI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITRAVALLI
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-009-009/598-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420328
|
13/06/2022
|
Vanaroja
|
2914006WL006731
|
Vanaroja
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanaroja
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-009-009/610-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420334
|
13/06/2022
|
Vedarethinam
|
2914006WL006731
|
Vedarethinam
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vedarethinam
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-009-010/1094-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420347
|
13/06/2022
|
Malathi
|
2914006WL006731
|
Malathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malathi
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-009-010/1186-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420348
|
13/06/2022
|
Sarashvathi
|
2914006WL006731
|
Sarashvathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sarashvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
37
|
VEDARANYAM
|
TN-14-006-009-007/942-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420252
|
13/06/2022
|
RANI
|
2914006WL006731
|
RANI
|
00415
|
SBIN0014402
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-009-009/27-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220420277
|
13/06/2022
|
CHITRAVEL
|
2914006WL006731
|
CHITRAVEL
|
00415
|
SBIN0014402
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITRAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42750
|
42750
|
|
|
|
|
|
|
|