|
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-14-006-032-032/726-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696937
|
07/11/2022
|
Tamilarasi
|
2914006WL035846
|
Tamilarasi
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-032-002/659-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696840
|
07/11/2022
|
Revathi
|
2914006WL035846
|
Revathi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-032-002/660-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696841
|
07/11/2022
|
Ganthi
|
2914006WL035846
|
Ganthi
|
00078
|
CNRB0003620
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganthi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-032-002/661-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696842
|
07/11/2022
|
Vasantha
|
2914006WL035846
|
Vasantha
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-032-002/662-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696843
|
07/11/2022
|
Seethalakshmi
|
2914006WL035846
|
Seethalakshmi
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seethalakshmi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-032-002/665-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696844
|
07/11/2022
|
Sagunthala
|
2914006WL035846
|
Sagunthala
|
00078
|
CNRB0003620
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagunthala
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-032-002/737-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696846
|
07/11/2022
|
Sumathi
|
2914006WL035846
|
Sumathi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-032-003/640-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696849
|
07/11/2022
|
Selvarani
|
2914006WL035846
|
Selvarani
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvarani
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-032-003/692-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696850
|
07/11/2022
|
Hemalatha
|
2914006WL035846
|
Hemalatha
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemalatha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-032-004/655-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696858
|
07/11/2022
|
Vedavalli
|
2914006WL035846
|
Vedavalli
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vedavalli
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-032-004/673-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696859
|
07/11/2022
|
Sanmugapriya
|
2914006WL035846
|
Sanmugapriya
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sanmugapriya
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-032-032/715-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696936
|
07/11/2022
|
Vasanthi
|
2914006WL035846
|
Vasanthi
|
00078
|
CNRB0003620
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-032-033/643-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696949
|
07/11/2022
|
Poonkodi
|
2914006WL035846
|
Poonkodi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poonkodi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-032-033/644-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696950
|
07/11/2022
|
Vijaya
|
2914006WL035846
|
Vijaya
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-032-034/667-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696957
|
07/11/2022
|
Seethalakshmi
|
2914006WL035846
|
Seethalakshmi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
16
|
VEDARANYAM
|
TN-14-006-032-002/639-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696838
|
07/11/2022
|
Kanagavalli
|
2914006WL035846
|
Kanagavalli
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
17
|
VEDARANYAM
|
TN-14-006-032-002/633-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696836
|
07/11/2022
|
Kalaiselvi
|
2914006WL035846
|
Kalaiselvi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-032-002/637-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696837
|
07/11/2022
|
Vijaya
|
2914006WL035846
|
Vijaya
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-032-002/653
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696839
|
07/11/2022
|
Muthulakshmi
|
2914006WL035846
|
Muthulakshmi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-032-002/693-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696845
|
07/11/2022
|
Jayachitra
|
2914006WL035846
|
Jayachitra
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayachitra
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-032-003/718-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696851
|
07/11/2022
|
Thaiyalnayaki
|
2914006WL035846
|
Thaiyalnayaki
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thaiyalnayaki
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-032-003/735-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696852
|
07/11/2022
|
Mallika
|
2914006WL035846
|
Mallika
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-032-004/479-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696853
|
07/11/2022
|
Amutha
|
2914006WL035846
|
Amutha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-032-004/597
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696856
|
07/11/2022
|
Sumathi
|
2914006WL035846
|
Sumathi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-032-004/599-B
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696857
|
07/11/2022
|
Manimegalai
|
2914006WL035846
|
Manimegalai
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-032-004/684-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696860
|
07/11/2022
|
Vasantha
|
2914006WL035846
|
Vasantha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-032-006/617-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696862
|
07/11/2022
|
Mangalam
|
2914006WL035846
|
Mangalam
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mangalam
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-032-032/10-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696863
|
07/11/2022
|
TAMIZHARASI
|
2914006WL035846
|
TAMIZHARASI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMIZHARASI
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-032-032/111-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696870
|
07/11/2022
|
TAMIZHMANI
|
2914006WL035846
|
TAMIZHMANI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMIZHMANI
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-032-032/129-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696875
|
07/11/2022
|
MALAR
|
2914006WL035846
|
MALAR
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALAR
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-032-032/161-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696882
|
07/11/2022
|
KOMATHI
|
2914006WL035846
|
KOMATHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOMATHI
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-032-032/180-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696887
|
07/11/2022
|
Lalitha
|
2914006WL035846
|
Lalitha
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-032-032/204-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696890
|
07/11/2022
|
AMUTHA
|
2914006WL035846
|
AMUTHA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-032-032/276-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696895
|
07/11/2022
|
SAROJA
|
2914006WL035846
|
SAROJA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAROJA
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-032-032/296-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696900
|
07/11/2022
|
INDHIRA
|
2914006WL035846
|
INDHIRA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDHIRA
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-032-032/301-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696902
|
07/11/2022
|
tamizhselvi
|
2914006WL035846
|
tamizhselvi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
tamizhselvi
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-032-032/327-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696904
|
07/11/2022
|
SANTHI
|
2914006WL035846
|
SANTHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHI
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-032-032/422-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696912
|
07/11/2022
|
ANJAMMAL
|
2914006WL035846
|
ANJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJAMMAL
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-032-032/554-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696929
|
07/11/2022
|
JAYAMANI
|
2914006WL035846
|
JAYAMANI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYAMANI
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-032-032/68-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696933
|
07/11/2022
|
Ramesh
|
2914006WL035846
|
Ramesh
|
00177
|
IOBA0000618
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramesh
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-032-033/619-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696948
|
07/11/2022
|
Nagavalli
|
2914006WL035846
|
Nagavalli
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagavalli
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-032-033/672-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696951
|
07/11/2022
|
Sutha
|
2914006WL035846
|
Sutha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sutha
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-032-034/621-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696956
|
07/11/2022
|
Rajagopal
|
2914006WL035846
|
Rajagopal
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajagopal
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-032-034/682-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696958
|
07/11/2022
|
maheswari
|
2914006WL035846
|
maheswari
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17722
|
17722
|
|
|
|
|
|
|
|
|
45
|
VEDARANYAM
|
TN-14-006-032-033/729-A
(THETHAGUDI NORTH)
|
2914006000NRG23071120221696952
|
07/11/2022
|
Sekar
|
2914006WL035846
|
Sekar
|
00415
|
SBIN0014402
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28726
|
28726
|
|
|
|
|
|
|
|