|
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-14-006-029-001/1032-A
(THAGATTUR)
|
2914006000NRG23240920221426620
|
24/09/2022
|
Maheswari
|
2914006WL028704
|
Maheswari
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheswari
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-001/1114-A
(THAGATTUR)
|
2914006000NRG23240920221426621
|
24/09/2022
|
Ganthimathi
|
2914006WL028704
|
Ganthimathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganthimathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-001/1285-A
(THAGATTUR)
|
2914006000NRG23240920221426622
|
24/09/2022
|
Lalitha
|
2914006WL028704
|
Lalitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-001/1292
(THAGATTUR)
|
2914006000NRG23240920221426623
|
24/09/2022
|
Vadivazhagan
|
2914006WL028704
|
Vadivazhagan
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vadivazhagan
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-001/935-A
(THAGATTUR)
|
2914006000NRG23240920221426624
|
24/09/2022
|
Mala
|
2914006WL028704
|
Mala
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mala
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-002/1014-A
(THAGATTUR)
|
2914006000NRG23240920221426625
|
24/09/2022
|
Rajeswari
|
2914006WL028704
|
Rajeswari
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-007/1118-A
(THAGATTUR)
|
2914006000NRG23240920221426626
|
24/09/2022
|
Abaranam
|
2914006WL028704
|
Abaranam
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abaranam
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-007/1171-A
(THAGATTUR)
|
2914006000NRG23240920221426627
|
24/09/2022
|
Santhi
|
2914006WL028704
|
Santhi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-007/1172-A
(THAGATTUR)
|
2914006000NRG23240920221426628
|
24/09/2022
|
Kunjammal
|
2914006WL028704
|
Kunjammal
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kunjammal
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-007/1283-A
(THAGATTUR)
|
2914006000NRG23240920221426629
|
24/09/2022
|
Manimegalai
|
2914006WL028704
|
Manimegalai
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manimegalai
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-007/1324-A
(THAGATTUR)
|
2914006000NRG23240920221426630
|
24/09/2022
|
Vijayalakshmi
|
2914006WL028704
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayalakshmi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-015/1144-A
(THAGATTUR)
|
2914006000NRG23240920221426631
|
24/09/2022
|
Umamaheswari
|
2914006WL028704
|
Umamaheswari
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Umamaheswari
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-029/25-A
(THAGATTUR)
|
2914006000NRG23240920221426637
|
24/09/2022
|
Subramaniyan
|
2914006WL028704
|
Subramaniyan
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subramaniyan
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-029/386-A
(THAGATTUR)
|
2914006000NRG23240920221426640
|
24/09/2022
|
Porselvi
|
2914006WL028704
|
Porselvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Porselvi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-029/75-B
(THAGATTUR)
|
2914006000NRG23240920221426651
|
24/09/2022
|
Ponnusami
|
2914006WL028704
|
Ponnusami
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponnusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|