|
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-14-006-021-021/904-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004634
|
18/04/2022
|
Selvi
|
2914006WL000190
|
Selvi
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-021-003/914-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004566
|
18/04/2022
|
Saritha
|
2914006WL000190
|
Saritha
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saritha
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-021-004/738-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004568
|
18/04/2022
|
Letsumi
|
2914006WL000190
|
Letsumi
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Letsumi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-021-021/188-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004572
|
18/04/2022
|
Rajalakshmi
|
2914006WL000190
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajalakshmi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-021-021/230-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004587
|
18/04/2022
|
Sakunthala
|
2914006WL000190
|
Sakunthala
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sakunthala
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-021-021/379-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004595
|
18/04/2022
|
Muruganantham
|
2914006WL000190
|
Muruganantham
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muruganantham
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-021-021/403-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004598
|
18/04/2022
|
Ramadhurai
|
2914006WL000190
|
Ramadhurai
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramadhurai
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-021-021/55-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004608
|
18/04/2022
|
Murugaian
|
2914006WL000190
|
Murugaian
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugaian
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-021-021/701-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004623
|
18/04/2022
|
PUSHPAVALLI
|
2914006WL000190
|
PUSHPAVALLI
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520779
|
|
PUSHPAVALLI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-021-021/835-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004629
|
18/04/2022
|
ANJAMMAL
|
2914006WL000190
|
ANJAMMAL
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANJAMMAL
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-021-021/851-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004630
|
18/04/2022
|
Amutha
|
2914006WL000190
|
Amutha
|
00176
|
IDIB000V047
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amutha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-021-021/869-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004631
|
18/04/2022
|
Revathi
|
2914006WL000190
|
Revathi
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-021-021/885-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004632
|
18/04/2022
|
Jaya
|
2914006WL000190
|
Jaya
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jaya
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-021-021/892-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004633
|
18/04/2022
|
Gomathi
|
2914006WL000190
|
Gomathi
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gomathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-021-021/906-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004635
|
18/04/2022
|
Pushpavalli
|
2914006WL000190
|
Pushpavalli
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pushpavalli
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-021-021/930-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004636
|
18/04/2022
|
SATHIYA
|
2914006WL000190
|
SATHIYA
|
00176
|
IDIB000V047
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHIYA
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-021-021/931-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004637
|
18/04/2022
|
SATHYA
|
2914006WL000190
|
SATHYA
|
00176
|
IDIB000V047
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
18
|
VEDARANYAM
|
TN-14-006-021-003/859
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23180420220004565
|
18/04/2022
|
Senthilkumar
|
2914006WL000190
|
Senthilkumar
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520779
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|