|
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-14-006-015-001/1359
(MARUTHUR NORTH)
|
2914006000NRG23010820220915248
|
01/08/2022
|
Santhi
|
2914006WL017084
|
Santhi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-015-001/1360
(MARUTHUR NORTH)
|
2914006000NRG23010820220915249
|
01/08/2022
|
Veerapriya
|
2914006WL017084
|
Veerapriya
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Veerapriya
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-015-001/1442-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915252
|
01/08/2022
|
Suthamathi
|
2914006WL017084
|
Suthamathi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suthamathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-015-001/1450
(MARUTHUR NORTH)
|
2914006000NRG23010820220915253
|
01/08/2022
|
Ranjitha
|
2914006WL017084
|
Ranjitha
|
00078
|
CNRB0001551
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjitha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-015-001/1512-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915255
|
01/08/2022
|
Selvi
|
2914006WL017084
|
Selvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-015-006/1317
(MARUTHUR NORTH)
|
2914006000NRG23010820220915271
|
01/08/2022
|
Manimekalai
|
2914006WL017084
|
Manimekalai
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimekalai
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-015-006/1319
(MARUTHUR NORTH)
|
2914006000NRG23010820220915272
|
01/08/2022
|
Vimala
|
2914006WL017084
|
Vimala
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vimala
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-015-006/1328
(MARUTHUR NORTH)
|
2914006000NRG23010820220915273
|
01/08/2022
|
Savithiri
|
2914006WL017084
|
Savithiri
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savithiri
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-015-006/1366
(MARUTHUR NORTH)
|
2914006000NRG23010820220915275
|
01/08/2022
|
Thenammal
|
2914006WL017084
|
Thenammal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thenammal
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-015-006/1388
(MARUTHUR NORTH)
|
2914006000NRG23010820220915278
|
01/08/2022
|
Vasantha
|
2914006WL017084
|
Vasantha
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-015-006/1402
(MARUTHUR NORTH)
|
2914006000NRG23010820220915282
|
01/08/2022
|
Bhuvaneshwari
|
2914006WL017084
|
Bhuvaneshwari
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhuvaneshwari
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-015-015/671-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915337
|
01/08/2022
|
SELVAMANI
|
2914006WL017084
|
SELVAMANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
13
|
VEDARANYAM
|
TN-14-006-015-006/1288
(MARUTHUR NORTH)
|
2914006000NRG23010820220915266
|
01/08/2022
|
Arulmozhi
|
2914006WL017084
|
Arulmozhi
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
VEDARANYAM
|
TN-14-006-015-001/1154-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915237
|
01/08/2022
|
Thilagavathi
|
2914006WL017084
|
Thilagavathi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thilagavathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-015-001/1329
(MARUTHUR NORTH)
|
2914006000NRG23010820220915246
|
01/08/2022
|
Pageswari
|
2914006WL017084
|
Pageswari
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pageswari
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-015-001/1339
(MARUTHUR NORTH)
|
2914006000NRG23010820220915247
|
01/08/2022
|
Maheswari
|
2914006WL017084
|
Maheswari
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheswari
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-015-001/1400
(MARUTHUR NORTH)
|
2914006000NRG23010820220915250
|
01/08/2022
|
Selvarani
|
2914006WL017084
|
Selvarani
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvarani
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-015-001/1410
(MARUTHUR NORTH)
|
2914006000NRG23010820220915251
|
01/08/2022
|
Anitha
|
2914006WL017084
|
Anitha
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-015-001/1501-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915254
|
01/08/2022
|
Vijayalakshmi
|
2914006WL017084
|
Vijayalakshmi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-015-004/1118-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915259
|
01/08/2022
|
Priya
|
2914006WL017084
|
Priya
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-015-006/1294
(MARUTHUR NORTH)
|
2914006000NRG23010820220915267
|
01/08/2022
|
Santhi
|
2914006WL017084
|
Santhi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-015-006/1316
(MARUTHUR NORTH)
|
2914006000NRG23010820220915270
|
01/08/2022
|
Devi
|
2914006WL017084
|
Devi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-015-006/1373
(MARUTHUR NORTH)
|
2914006000NRG23010820220915276
|
01/08/2022
|
Kanagavalli
|
2914006WL017084
|
Kanagavalli
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanagavalli
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-015-006/1399
(MARUTHUR NORTH)
|
2914006000NRG23010820220915279
|
01/08/2022
|
Amutha
|
2914006WL017084
|
Amutha
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-015-015/116-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915293
|
01/08/2022
|
AMIRTHAVALLI
|
2914006WL017084
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMIRTHAVALLI
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-015-015/612-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915327
|
01/08/2022
|
Anjammal
|
2914006WL017084
|
Anjammal
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjammal
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-015-015/636-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915333
|
01/08/2022
|
Murugaiyan
|
2914006WL017084
|
Murugaiyan
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugaiyan
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-015-015/938-A
(MARUTHUR NORTH)
|
2914006000NRG23010820220915364
|
01/08/2022
|
Priya
|
2914006WL017084
|
Priya
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-015-015/998-a
(MARUTHUR NORTH)
|
2914006000NRG23010820220915372
|
01/08/2022
|
Santhi
|
2914006WL017084
|
Santhi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|