|
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-14-006-027-028/904-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134412
|
21/08/2022
|
KUMARI R
|
2914006WL021592
|
KUMARI R
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
KUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-027-001/196
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134316
|
21/08/2022
|
NALINI R
|
2914006WL021592
|
NALINI R
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512634
|
|
NALINI R
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-027-001/841-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134325
|
21/08/2022
|
MATHAVI D
|
2914006WL021592
|
MATHAVI D
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
MATHAVI D
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-027-002/908-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134326
|
21/08/2022
|
PATHMAWATHI R
|
2914006WL021592
|
PATHMAWATHI R
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
PATHMAWATHI R
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-027-003/1060-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134327
|
21/08/2022
|
VANITHA
|
2914006WL021592
|
VANITHA
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
VANITHA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-027-003/654-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134328
|
21/08/2022
|
Malathi
|
2914006WL021592
|
Malathi
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
Malathi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-027-003/679-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134333
|
21/08/2022
|
KUNJAMMAL
|
2914006WL021592
|
KUNJAMMAL
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
KUNJAMMAL
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-027-003/836-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134337
|
21/08/2022
|
MARIYAYEE S
|
2914006WL021592
|
MARIYAYEE S
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
MARIYAYEE S
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-027-003/866-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134338
|
21/08/2022
|
NATARAJAN R
|
2914006WL021592
|
NATARAJAN R
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
NATARAJAN R
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/100-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134339
|
21/08/2022
|
VADVAZHAGI
|
2914006WL021592
|
VADVAZHAGI
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
VADVAZHAGI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/105-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134342
|
21/08/2022
|
VASANTHA
|
2914006WL021592
|
VASANTHA
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
VASANTHA
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/122-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134347
|
21/08/2022
|
VEDAVALLI
|
2914006WL021592
|
VEDAVALLI
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512634
|
|
VEDAVALLI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-027-027/125-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134350
|
21/08/2022
|
Gokila
|
2914006WL021592
|
Gokila
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
Gokila
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-027-027/16-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134357
|
21/08/2022
|
VEERASAMY V
|
2914006WL021592
|
VEERASAMY V
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512634
|
|
VEERASAMY V
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-027-027/160-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134358
|
21/08/2022
|
Somasundaram
|
2914006WL021592
|
Somasundaram
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
Somasundaram
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-027-027/534-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134382
|
21/08/2022
|
VIJAYA
|
2914006WL021592
|
VIJAYA
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512634
|
|
VIJAYA
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-027-027/561-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134383
|
21/08/2022
|
MALARKODI
|
2914006WL021592
|
MALARKODI
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
MALARKODI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-027-027/567-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134385
|
21/08/2022
|
INDIRANI
|
2914006WL021592
|
INDIRANI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
INDIRANI
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-027-027/567-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134386
|
21/08/2022
|
JAKATHAMBAL V
|
2914006WL021592
|
JAKATHAMBAL V
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
JAKATHAMBAL V
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-027-027/633-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134389
|
21/08/2022
|
INDHIRA
|
2914006WL021592
|
INDHIRA
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512634
|
|
INDHIRA
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-027-027/69-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134391
|
21/08/2022
|
amirthavalli
|
2914006WL021592
|
amirthavalli
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
amirthavalli
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-027-027/80-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134398
|
21/08/2022
|
PANJAVARNAM
|
2914006WL021592
|
PANJAVARNAM
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512634
|
|
PANJAVARNAM
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-027-027/81-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134400
|
21/08/2022
|
Alagiri
|
2914006WL021592
|
Alagiri
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Alagiri
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-027-027/84-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134402
|
21/08/2022
|
JANAKI
|
2914006WL021592
|
JANAKI
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
JANAKI
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-027-027/97-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134407
|
21/08/2022
|
RAGUPATHI N
|
2914006WL021592
|
RAGUPATHI N
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
RAGUPATHI N
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-027-028/889-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134410
|
21/08/2022
|
REVATHI S
|
2914006WL021592
|
REVATHI S
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
REVATHI S
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-027-028/902-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134411
|
21/08/2022
|
STALINDURAI V
|
2914006WL021592
|
STALINDURAI V
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
STALINDURAI V
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-027-032/680-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134417
|
21/08/2022
|
Latha
|
2914006WL021592
|
Latha
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
Latha
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-027-032/804-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134418
|
21/08/2022
|
SANTHI K
|
2914006WL021592
|
SANTHI K
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
SANTHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29560
|
29560
|
|
|
|
|
|
|
|
|
30
|
VEDARANYAM
|
TN-14-006-027-027/326-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134368
|
21/08/2022
|
VEERAPPAN V
|
2914006WL021592
|
VEERAPPAN V
|
00415
|
SBIN0014402
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512634
|
|
VEERAPPAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31310
|
31310
|
|
|
|
|
|
|
|