|
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-14-006-003-005/894-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741632
|
16/11/2022
|
LATHA
|
2914006WL036931
|
LATHA
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-003-005/944-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741637
|
16/11/2022
|
SENTHAMIZHSELVI
|
2914006WL036931
|
SENTHAMIZHSELVI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHAMIZHSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-003-003/358-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741587
|
16/11/2022
|
SAROJA
|
2914006WL036931
|
SAROJA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-003-003/91-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741598
|
16/11/2022
|
sundarambal
|
2914006WL036931
|
sundarambal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
sundarambal
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-003-004/988-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741600
|
16/11/2022
|
Nithiya
|
2914006WL036931
|
Nithiya
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nithiya
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-003-005/1022-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741601
|
16/11/2022
|
Viji
|
2914006WL036931
|
Viji
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
Viji
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-003-005/147-a
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741609
|
16/11/2022
|
SAROJA
|
2914006WL036931
|
SAROJA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-003-005/571-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741621
|
16/11/2022
|
NAGARETHINAM
|
2914006WL036931
|
NAGARETHINAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAGARETHINAM
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-003-005/676-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741628
|
16/11/2022
|
Thamizharasi
|
2914006WL036931
|
Thamizharasi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thamizharasi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-003-005/714-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741629
|
16/11/2022
|
CHITRA
|
2914006WL036931
|
CHITRA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-003-005/920-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741633
|
16/11/2022
|
THAMIZHARASI
|
2914006WL036931
|
THAMIZHARASI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
THAMIZHARASI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-003-005/940-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741634
|
16/11/2022
|
SARASWATHI
|
2914006WL036931
|
SARASWATHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-003-005/941-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741635
|
16/11/2022
|
ABIRAMI
|
2914006WL036931
|
ABIRAMI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABIRAMI
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-003-005/943-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741636
|
16/11/2022
|
VEDARETTHINAM
|
2914006WL036931
|
VEDARETTHINAM
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEDARETTHINAM
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-003-005/972-A
(AYAKKARANPULAM 1)
|
2914006000NRG23161120221741638
|
16/11/2022
|
SUMATHI
|
2914006WL036931
|
SUMATHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|