|
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-14-006-023-004/453-A
(PANNAL)
|
2914006000NRG23290820221210005
|
29/08/2022
|
ILANCHERAN J
|
2914006WL023500
|
ILANCHERAN J
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
ILANCHERAN J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-023-002/155-A
(PANNAL)
|
2914006000NRG23290820221209977
|
29/08/2022
|
Balakrishnan
|
2914006WL023500
|
Balakrishnan
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balakrishnan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-023-002/311-A
(PANNAL)
|
2914006000NRG23290820221209978
|
29/08/2022
|
Komathi
|
2914006WL023500
|
Komathi
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Komathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-023-002/342-B
(PANNAL)
|
2914006000NRG23290820221209979
|
29/08/2022
|
KALITHIRTHAN
|
2914006WL023500
|
KALITHIRTHAN
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALITHIRTHAN
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-023-002/427-A
(PANNAL)
|
2914006000NRG23290820221209981
|
29/08/2022
|
Devi
|
2914006WL023500
|
Devi
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-023-002/429-A
(PANNAL)
|
2914006000NRG23290820221209983
|
29/08/2022
|
Rajendran
|
2914006WL023500
|
Rajendran
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendran
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-023-003/389-A
(PANNAL)
|
2914006000NRG23290820221209989
|
29/08/2022
|
Thavamani
|
2914006WL023500
|
Thavamani
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thavamani
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-023-003/456-A
(PANNAL)
|
2914006000NRG23290820221209991
|
29/08/2022
|
VAIRAKANNU K
|
2914006WL023500
|
VAIRAKANNU K
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
VAIRAKANNU K
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-023-004/343-A
(PANNAL)
|
2914006000NRG23290820221209998
|
29/08/2022
|
Ganesan
|
2914006WL023500
|
Ganesan
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganesan
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-023-004/445-A
(PANNAL)
|
2914006000NRG23290820221210003
|
29/08/2022
|
Kanaga
|
2914006WL023500
|
Kanaga
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanaga
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-023-004/446-A
(PANNAL)
|
2914006000NRG23290820221210004
|
29/08/2022
|
Muthazhaki
|
2914006WL023500
|
Muthazhaki
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthazhaki
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-023-004/465-A
(PANNAL)
|
2914006000NRG23290820221210007
|
29/08/2022
|
SATHIYA B
|
2914006WL023500
|
SATHIYA B
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHIYA B
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-023-023/105-A
(PANNAL)
|
2914006000NRG23290820221210011
|
29/08/2022
|
THANALAKSHMI
|
2914006WL023500
|
THANALAKSHMI
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANALAKSHMI
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-023-023/127-B
(PANNAL)
|
2914006000NRG23290820221210017
|
29/08/2022
|
Jayaseelan
|
2914006WL023500
|
Jayaseelan
|
00176
|
IDIB000V010
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayaseelan
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-023-023/127-B
(PANNAL)
|
2914006000NRG23290820221210016
|
29/08/2022
|
Malathy
|
2914006WL023500
|
Malathy
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malathy
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-023-023/137-a
(PANNAL)
|
2914006000NRG23290820221210020
|
29/08/2022
|
rani
|
2914006WL023500
|
rani
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
rani
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-023-023/138-A
(PANNAL)
|
2914006000NRG23290820221210022
|
29/08/2022
|
SAROJA
|
2914006WL023500
|
SAROJA
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAROJA
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-023-023/203-A
(PANNAL)
|
2914006000NRG23290820221210037
|
29/08/2022
|
ANJAPPAN
|
2914006WL023500
|
ANJAPPAN
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANJAPPAN
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-023-023/285-B
(PANNAL)
|
2914006000NRG23290820221210053
|
29/08/2022
|
Chellammal
|
2914006WL023500
|
Chellammal
|
00176
|
IDIB000V010
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellammal
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-023-023/4-A
(PANNAL)
|
2914006000NRG23290820221210059
|
29/08/2022
|
RAMASAMY
|
2914006WL023500
|
RAMASAMY
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMASAMY
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-023-023/42-A
(PANNAL)
|
2914006000NRG23290820221210061
|
29/08/2022
|
MUTHULAKSHMI
|
2914006WL023500
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-023-024/461-A
(PANNAL)
|
2914006000NRG23290820221210072
|
29/08/2022
|
KAVITHA S
|
2914006WL023500
|
KAVITHA S
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA S
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-023-024/79-B
(PANNAL)
|
2914006000NRG23290820221210074
|
29/08/2022
|
PACKIRISAMY
|
2914006WL023500
|
PACKIRISAMY
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
PACKIRISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
24
|
VEDARANYAM
|
TN-14-006-023-004/459-A
(PANNAL)
|
2914006000NRG23290820221210006
|
29/08/2022
|
SARASWATHI V
|
2914006WL023500
|
SARASWATHI V
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI V
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-023-023/137-a
(PANNAL)
|
2914006000NRG23290820221210021
|
29/08/2022
|
Kalidoss
|
2914006WL023500
|
Kalidoss
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalidoss
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-023-023/171-A
(PANNAL)
|
2914006000NRG23290820221210030
|
29/08/2022
|
Jothimani
|
2914006WL023500
|
Jothimani
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10484
|
10484
|
|
|
|
|
|
|
|