|
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-14-006-026-002/1619
(PUSHPAVANAM)
|
2914006000NRG23230520220179148
|
23/05/2022
|
Saraswathi
|
2914006WL003236
|
Saraswathi
|
00176
|
IDIB000K100
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saraswathi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-026-027/1655
(PUSHPAVANAM)
|
2914006000NRG23230520220179200
|
23/05/2022
|
Kumaravel
|
2914006WL003236
|
Kumaravel
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kumaravel
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-026-029/1653
(PUSHPAVANAM)
|
2914006000NRG23230520220179217
|
23/05/2022
|
Parameshwari
|
2914006WL003236
|
Parameshwari
|
00176
|
IDIB000K100
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
VEDARANYAM
|
TN-14-006-026-001/1419
(PUSHPAVANAM)
|
2914006000NRG23230520220179141
|
23/05/2022
|
Amutha
|
2914006WL003236
|
Amutha
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-026-001/1507
(PUSHPAVANAM)
|
2914006000NRG23230520220179142
|
23/05/2022
|
Rajendran
|
2914006WL003236
|
Rajendran
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajendran
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-026-002/1199
(PUSHPAVANAM)
|
2914006000NRG23230520220179144
|
23/05/2022
|
Janaki
|
2914006WL003236
|
Janaki
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Janaki
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-026-002/1588
(PUSHPAVANAM)
|
2914006000NRG23230520220179145
|
23/05/2022
|
Padmavathi
|
2914006WL003236
|
Padmavathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Padmavathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-026-002/1589
(PUSHPAVANAM)
|
2914006000NRG23230520220179146
|
23/05/2022
|
Anbarasi
|
2914006WL003236
|
Anbarasi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anbarasi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-026-002/1591
(PUSHPAVANAM)
|
2914006000NRG23230520220179147
|
23/05/2022
|
Muthusamy
|
2914006WL003236
|
Muthusamy
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthusamy
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-026-002/1660
(PUSHPAVANAM)
|
2914006000NRG23230520220179149
|
23/05/2022
|
Vasanthi
|
2914006WL003236
|
Vasanthi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasanthi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/449-A
(PUSHPAVANAM)
|
2914006000NRG23230520220179172
|
23/05/2022
|
Kuppusamy
|
2914006WL003236
|
Kuppusamy
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppusamy
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/562-A
(PUSHPAVANAM)
|
2914006000NRG23230520220179180
|
23/05/2022
|
CHELLAM
|
2914006WL003236
|
CHELLAM
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHELLAM
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/600-A
(PUSHPAVANAM)
|
2914006000NRG23230520220179189
|
23/05/2022
|
Selvi
|
2914006WL003236
|
Selvi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/66-A
(PUSHPAVANAM)
|
2914006000NRG23230520220179193
|
23/05/2022
|
muthulakshmi
|
2914006WL003236
|
muthulakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
muthulakshmi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/855
(PUSHPAVANAM)
|
2914006000NRG23230520220179198
|
23/05/2022
|
Durga
|
2914006WL003236
|
Durga
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Durga
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-026-029/1296
(PUSHPAVANAM)
|
2914006000NRG23230520220179202
|
23/05/2022
|
Valli
|
2914006WL003236
|
Valli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valli
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-026-029/1353
(PUSHPAVANAM)
|
2914006000NRG23230520220179203
|
23/05/2022
|
Kala
|
2914006WL003236
|
Kala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-026-029/1425
(PUSHPAVANAM)
|
2914006000NRG23230520220179204
|
23/05/2022
|
Amutha
|
2914006WL003236
|
Amutha
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amutha
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-026-029/1426
(PUSHPAVANAM)
|
2914006000NRG23230520220179205
|
23/05/2022
|
Kala
|
2914006WL003236
|
Kala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-026-029/1562
(PUSHPAVANAM)
|
2914006000NRG23230520220179206
|
23/05/2022
|
Renganayagi
|
2914006WL003236
|
Renganayagi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Renganayagi
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-026-029/1564
(PUSHPAVANAM)
|
2914006000NRG23230520220179207
|
23/05/2022
|
Tamilselvi
|
2914006WL003236
|
Tamilselvi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvi
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-026-029/1565
(PUSHPAVANAM)
|
2914006000NRG23230520220179208
|
23/05/2022
|
Seethalakshmi
|
2914006WL003236
|
Seethalakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577067
|
|
Seethalakshmi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-026-029/1566
(PUSHPAVANAM)
|
2914006000NRG23230520220179209
|
23/05/2022
|
Kalaiselvi
|
2914006WL003236
|
Kalaiselvi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiselvi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-026-029/1569
(PUSHPAVANAM)
|
2914006000NRG23230520220179210
|
23/05/2022
|
Sakunthala
|
2914006WL003236
|
Sakunthala
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakunthala
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-026-029/1572
(PUSHPAVANAM)
|
2914006000NRG23230520220179211
|
23/05/2022
|
Gandhimathi
|
2914006WL003236
|
Gandhimathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gandhimathi
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-026-029/1573
(PUSHPAVANAM)
|
2914006000NRG23230520220179212
|
23/05/2022
|
Shanmugavalli
|
2914006WL003236
|
Shanmugavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanmugavalli
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-026-029/1581
(PUSHPAVANAM)
|
2914006000NRG23230520220179213
|
23/05/2022
|
Kasinathan
|
2914006WL003236
|
Kasinathan
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasinathan
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-026-029/1645
(PUSHPAVANAM)
|
2914006000NRG23230520220179214
|
23/05/2022
|
Malathi
|
2914006WL003236
|
Malathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malathi
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-026-029/1651
(PUSHPAVANAM)
|
2914006000NRG23230520220179215
|
23/05/2022
|
Vijaya
|
2914006WL003236
|
Vijaya
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-026-029/1652
(PUSHPAVANAM)
|
2914006000NRG23230520220179216
|
23/05/2022
|
Murugaiyan
|
2914006WL003236
|
Murugaiyan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugaiyan
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-026-029/1704
(PUSHPAVANAM)
|
2914006000NRG23230520220179218
|
23/05/2022
|
Kavitha
|
2914006WL003236
|
Kavitha
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-026-030/1141-A
(PUSHPAVANAM)
|
2914006000NRG23230520220179221
|
23/05/2022
|
Sellammal
|
2914006WL003236
|
Sellammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sellammal
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-026-030/1615
(PUSHPAVANAM)
|
2914006000NRG23230520220179223
|
23/05/2022
|
Ramasamy
|
2914006WL003236
|
Ramasamy
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|