|
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-14-006-005-005/590-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170761
|
05/04/2022
|
SELVAM
|
2914006WL035175
|
SELVAM
|
00176
|
IDIB000V047
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-005-001/1064-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170773
|
05/04/2022
|
Ramasami
|
2914006WL035178
|
Ramasami
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramasami
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-005-002/1058
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170774
|
05/04/2022
|
Meenachisundaram
|
2914006WL035178
|
Meenachisundaram
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenachisundaram
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-002/901-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170775
|
05/04/2022
|
Balasundaram
|
2914006WL035178
|
Balasundaram
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balasundaram
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-002/939
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170768
|
05/04/2022
|
Dhavamani
|
2914006WL035177
|
Dhavamani
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhavamani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-002/941-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170763
|
05/04/2022
|
Pancharathinam
|
2914006WL035176
|
Pancharathinam
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pancharathinam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-003/1054
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170769
|
05/04/2022
|
Muthulakshmi
|
2914006WL035177
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-004/1061
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170776
|
05/04/2022
|
Dhanalakshmi
|
2914006WL035178
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-004/285-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170764
|
05/04/2022
|
Gomathi
|
2914006WL035176
|
Gomathi
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-005/338-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170765
|
05/04/2022
|
SIYAMALA
|
2914006WL035176
|
SIYAMALA
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIYAMALA
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-005-005/613-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170762
|
05/04/2022
|
Mahalakshmi
|
2914006WL035175
|
Mahalakshmi
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-005-007/1070
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170772
|
05/04/2022
|
Jothimani
|
2914006WL035177
|
Jothimani
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothimani
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-005-007/949-A
(AYAKKARANPULAM 3)
|
2914006000NRG22050420222170767
|
05/04/2022
|
Rajgobal
|
2914006WL035176
|
Rajgobal
|
00177
|
IOBA0001076
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajgobal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|