|
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-14-006-010-004/844
(KARUPPAMPULAM)
|
2914006000NRG23020720220613325
|
02/07/2022
|
Mekala
|
2914006WL010524
|
Mekala
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mekala
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/848
(KARUPPAMPULAM)
|
2914006000NRG23020720220613326
|
02/07/2022
|
Murugaiyan
|
2914006WL010524
|
Murugaiyan
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugaiyan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/851
(KARUPPAMPULAM)
|
2914006000NRG23020720220613327
|
02/07/2022
|
Chitra
|
2914006WL010524
|
Chitra
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/861
(KARUPPAMPULAM)
|
2914006000NRG23020720220613328
|
02/07/2022
|
Kannaki
|
2914006WL010524
|
Kannaki
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannaki
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/862
(KARUPPAMPULAM)
|
2914006000NRG23020720220613329
|
02/07/2022
|
Sakthivel
|
2914006WL010524
|
Sakthivel
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sakthivel
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-010-004/864
(KARUPPAMPULAM)
|
2914006000NRG23020720220613331
|
02/07/2022
|
Arasi
|
2914006WL010524
|
Arasi
|
00078
|
CNRB0001273
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arasi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-010-004/865
(KARUPPAMPULAM)
|
2914006000NRG23020720220613332
|
02/07/2022
|
Malathi
|
2914006WL010524
|
Malathi
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-010-004/871
(KARUPPAMPULAM)
|
2914006000NRG23020720220613333
|
02/07/2022
|
Mathiyarasi
|
2914006WL010524
|
Mathiyarasi
|
00078
|
CNRB0001273
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mathiyarasi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-010-004/875
(KARUPPAMPULAM)
|
2914006000NRG23020720220613334
|
02/07/2022
|
Chitravalli
|
2914006WL010524
|
Chitravalli
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitravalli
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-010-004/887
(KARUPPAMPULAM)
|
2914006000NRG23020720220613336
|
02/07/2022
|
Muthulakshmi
|
2914006WL010524
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-010-004/891
(KARUPPAMPULAM)
|
2914006000NRG23020720220613337
|
02/07/2022
|
Vanitha
|
2914006WL010524
|
Vanitha
|
00078
|
CNRB0001273
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanitha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-010-004/907
(KARUPPAMPULAM)
|
2914006000NRG23020720220613338
|
02/07/2022
|
Menaga
|
2914006WL010524
|
Menaga
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Menaga
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/375-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613341
|
02/07/2022
|
Meenashi
|
2914006WL010524
|
Meenashi
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meenashi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/376-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613342
|
02/07/2022
|
Saradam
|
2914006WL010524
|
Saradam
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saradam
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/379-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613344
|
02/07/2022
|
Sivakumar
|
2914006WL010524
|
Sivakumar
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivakumar
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/382-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613347
|
02/07/2022
|
Nagarajan
|
2914006WL010524
|
Nagarajan
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagarajan
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/386-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613350
|
02/07/2022
|
Nagalakshmi
|
2914006WL010524
|
Nagalakshmi
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagalakshmi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/390-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613353
|
02/07/2022
|
Rajendran
|
2914006WL010524
|
Rajendran
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajendran
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/404-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613359
|
02/07/2022
|
Sellam
|
2914006WL010524
|
Sellam
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sellam
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/410-B
(KARUPPAMPULAM)
|
2914006000NRG23020720220613362
|
02/07/2022
|
VEDAMBAL
|
2914006WL010524
|
VEDAMBAL
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VEDAMBAL
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/503-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613369
|
02/07/2022
|
Pannerselvam
|
2914006WL010524
|
Pannerselvam
|
00078
|
CNRB0001273
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pannerselvam
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/705-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613382
|
02/07/2022
|
Sarasvathi
|
2914006WL010524
|
Sarasvathi
|
00078
|
CNRB0001273
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
23
|
VEDARANYAM
|
TN-14-006-010-004/863
(KARUPPAMPULAM)
|
2914006000NRG23020720220613330
|
02/07/2022
|
Nathiya
|
2914006WL010524
|
Nathiya
|
00176
|
IDIB000V010
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nathiya
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-010-004/885
(KARUPPAMPULAM)
|
2914006000NRG23020720220613335
|
02/07/2022
|
Malathi
|
2914006WL010524
|
Malathi
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/391-A
(KARUPPAMPULAM)
|
2914006000NRG23020720220613354
|
02/07/2022
|
Packirisamy
|
2914006WL010524
|
Packirisamy
|
00437
|
TMBL0000395
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Packirisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|