|
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-14-006-029-003/1024-A
(THAGATTUR)
|
2914006000NRG23300920221478684
|
30/09/2022
|
Vaithilingam
|
2914006WL029944
|
Vaithilingam
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vaithilingam
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-003/1029-A
(THAGATTUR)
|
2914006000NRG23300920221478685
|
30/09/2022
|
Ravichanthiran
|
2914006WL029944
|
Ravichanthiran
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ravichanthiran
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-003/1053-A
(THAGATTUR)
|
2914006000NRG23300920221478686
|
30/09/2022
|
Rani
|
2914006WL029944
|
Rani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-003/1095-A
(THAGATTUR)
|
2914006000NRG23300920221478687
|
30/09/2022
|
Banumathi
|
2914006WL029944
|
Banumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banumathi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-003/1102-A
(THAGATTUR)
|
2914006000NRG23300920221478688
|
30/09/2022
|
Selvi
|
2914006WL029944
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-003/1130-A
(THAGATTUR)
|
2914006000NRG23300920221478689
|
30/09/2022
|
Banumathi
|
2914006WL029944
|
Banumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banumathi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-003/1184-A
(THAGATTUR)
|
2914006000NRG23300920221478690
|
30/09/2022
|
Danabagiyam
|
2914006WL029944
|
Danabagiyam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Danabagiyam
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-003/1192-A
(THAGATTUR)
|
2914006000NRG23300920221478692
|
30/09/2022
|
Packrisami
|
2914006WL029944
|
Packrisami
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Packrisami
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-003/1192-A
(THAGATTUR)
|
2914006000NRG23300920221478691
|
30/09/2022
|
Rajalakshmi
|
2914006WL029944
|
Rajalakshmi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajalakshmi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-003/1214-A
(THAGATTUR)
|
2914006000NRG23300920221478693
|
30/09/2022
|
Vijaya
|
2914006WL029944
|
Vijaya
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-003/1242-A
(THAGATTUR)
|
2914006000NRG23300920221478694
|
30/09/2022
|
Rajeswari
|
2914006WL029944
|
Rajeswari
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeswari
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-003/1284-A
(THAGATTUR)
|
2914006000NRG23300920221478695
|
30/09/2022
|
Rajalakshmi
|
2914006WL029944
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajalakshmi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-003/985-A
(THAGATTUR)
|
2914006000NRG23300920221478699
|
30/09/2022
|
Sumathi
|
2914006WL029944
|
Sumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-010/1159-A
(THAGATTUR)
|
2914006000NRG23300920221478701
|
30/09/2022
|
Aswini
|
2914006WL029944
|
Aswini
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aswini
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-016/1036-A
(THAGATTUR)
|
2914006000NRG23300920221478706
|
30/09/2022
|
Marimuthu
|
2914006WL029944
|
Marimuthu
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Marimuthu
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-029-016/1310
(THAGATTUR)
|
2914006000NRG23300920221478707
|
30/09/2022
|
Jayaraman
|
2914006WL029944
|
Jayaraman
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayaraman
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-029-016/691
(THAGATTUR)
|
2914006000NRG23300920221478708
|
30/09/2022
|
Indhirani
|
2914006WL029944
|
Indhirani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indhirani
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-029-017/991-A
(THAGATTUR)
|
2914006000NRG23300920221478711
|
30/09/2022
|
Manimegalai
|
2914006WL029944
|
Manimegalai
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimegalai
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-029-029/162-A
(THAGATTUR)
|
2914006000NRG23300920221478722
|
30/09/2022
|
Kannan
|
2914006WL029944
|
Kannan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannan
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-029-029/168-B
(THAGATTUR)
|
2914006000NRG23300920221478725
|
30/09/2022
|
Retinam
|
2914006WL029944
|
Retinam
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Retinam
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/168-B
(THAGATTUR)
|
2914006000NRG23300920221478724
|
30/09/2022
|
SATHYA KALA
|
2914006WL029944
|
SATHYA KALA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHYA KALA
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/189-A
(THAGATTUR)
|
2914006000NRG23300920221478733
|
30/09/2022
|
SELVARASU
|
2914006WL029944
|
SELVARASU
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVARASU
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-029-029/200-A
(THAGATTUR)
|
2914006000NRG23300920221478734
|
30/09/2022
|
Saroja
|
2914006WL029944
|
Saroja
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-029-029/496-A
(THAGATTUR)
|
2914006000NRG23300920221478753
|
30/09/2022
|
MALARJOTHI
|
2914006WL029944
|
MALARJOTHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALARJOTHI
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-029-029/663-A
(THAGATTUR)
|
2914006000NRG23300920221478760
|
30/09/2022
|
Iyappan
|
2914006WL029944
|
Iyappan
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iyappan
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-029-029/97-A
(THAGATTUR)
|
2914006000NRG23300920221478772
|
30/09/2022
|
SIVABAKYAM
|
2914006WL029944
|
SIVABAKYAM
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVABAKYAM
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-029-030/1116-A
(THAGATTUR)
|
2914006000NRG23300920221478774
|
30/09/2022
|
Krishnamoorthi
|
2914006WL029944
|
Krishnamoorthi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28490
|
28490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28490
|
28490
|
|
|
|
|
|
|
|