|
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-14-006-031-001/35-C
(THENNADAR)
|
2914006000NRG23020720220614285
|
02/07/2022
|
Valli
|
2914006WL010533
|
Valli
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-031-001/419
(THENNADAR)
|
2914006000NRG23020720220614287
|
02/07/2022
|
Kavitha
|
2914006WL010533
|
Kavitha
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-031-001/421
(THENNADAR)
|
2914006000NRG23020720220614288
|
02/07/2022
|
Vanaroja
|
2914006WL010533
|
Vanaroja
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanaroja
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-031-001/425
(THENNADAR)
|
2914006000NRG23020720220614290
|
02/07/2022
|
Kannaki
|
2914006WL010533
|
Kannaki
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannaki
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-031-001/425
(THENNADAR)
|
2914006000NRG23020720220614289
|
02/07/2022
|
Kathaiyan
|
2914006WL010533
|
Kathaiyan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kathaiyan
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-031-001/427
(THENNADAR)
|
2914006000NRG23020720220614292
|
02/07/2022
|
Poonkuzhali
|
2914006WL010533
|
Poonkuzhali
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poonkuzhali
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-031-001/427
(THENNADAR)
|
2914006000NRG23020720220614291
|
02/07/2022
|
Sivanantham
|
2914006WL010533
|
Sivanantham
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivanantham
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-031-001/439
(THENNADAR)
|
2914006000NRG23020720220614293
|
02/07/2022
|
Kalyani
|
2914006WL010533
|
Kalyani
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalyani
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/11-A
(THENNADAR)
|
2914006000NRG23020720220614297
|
02/07/2022
|
Rajathi
|
2914006WL010533
|
Rajathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajathi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/157-A
(THENNADAR)
|
2914006000NRG23020720220614306
|
02/07/2022
|
Revathi
|
2914006WL010533
|
Revathi
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/19-A
(THENNADAR)
|
2914006000NRG23020720220614313
|
02/07/2022
|
Ranjitha
|
2914006WL010533
|
Ranjitha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ranjitha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/2-A
(THENNADAR)
|
2914006000NRG23020720220614314
|
02/07/2022
|
Mahalingam
|
2914006WL010533
|
Mahalingam
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahalingam
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/2-A
(THENNADAR)
|
2914006000NRG23020720220614315
|
02/07/2022
|
Mahenthiran
|
2914006WL010533
|
Mahenthiran
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahenthiran
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/23-A
(THENNADAR)
|
2914006000NRG23020720220614320
|
02/07/2022
|
Kaverimuthu
|
2914006WL010533
|
Kaverimuthu
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaverimuthu
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/24-A
(THENNADAR)
|
2914006000NRG23020720220614321
|
02/07/2022
|
Ganeshan
|
2914006WL010533
|
Ganeshan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganeshan
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-031-031/270-A
(THENNADAR)
|
2914006000NRG23020720220614328
|
02/07/2022
|
Banumathi
|
2914006WL010533
|
Banumathi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Banumathi
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-031-031/302-A
(THENNADAR)
|
2914006000NRG23020720220614334
|
02/07/2022
|
Thangammal
|
2914006WL010533
|
Thangammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangammal
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-031-031/305-A
(THENNADAR)
|
2914006000NRG23020720220614336
|
02/07/2022
|
Poonguzhali
|
2914006WL010533
|
Poonguzhali
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poonguzhali
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-031-031/360-A
(THENNADAR)
|
2914006000NRG23020720220614344
|
02/07/2022
|
Durgadevi
|
2914006WL010533
|
Durgadevi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
Durgadevi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-031-031/51-A
(THENNADAR)
|
2914006000NRG23020720220614359
|
02/07/2022
|
Kala
|
2914006WL010533
|
Kala
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kala
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-031-031/57-A
(THENNADAR)
|
2914006000NRG23020720220614363
|
02/07/2022
|
Senthamishselvi
|
2914006WL010533
|
Senthamishselvi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Senthamishselvi
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-031-031/58-A
(THENNADAR)
|
2914006000NRG23020720220614364
|
02/07/2022
|
Muthusamy
|
2914006WL010533
|
Muthusamy
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|