|
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-14-006-030-002/1195-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031866
|
02/05/2022
|
Manimekalai
|
2914006WL000868
|
Manimekalai
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manimekalai
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-030-005/1089-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031875
|
02/05/2022
|
Vetriselvi
|
2914006WL000868
|
Vetriselvi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vetriselvi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-030-005/1110-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031876
|
02/05/2022
|
Anitha
|
2914006WL000868
|
Anitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anitha
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-030-005/1191-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031877
|
02/05/2022
|
Malar
|
2914006WL000868
|
Malar
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malar
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-030-005/1193-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031878
|
02/05/2022
|
Poornima
|
2914006WL000868
|
Poornima
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poornima
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-030-005/1197-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031879
|
02/05/2022
|
Rathika
|
2914006WL000868
|
Rathika
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathika
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-030-005/1227-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031880
|
02/05/2022
|
Sakunthala
|
2914006WL000868
|
Sakunthala
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakunthala
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-030-005/669-B
(THANIKOTTAGAM)
|
2914006000NRG23020520220031881
|
02/05/2022
|
Mariyammal
|
2914006WL000868
|
Mariyammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyammal
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-030-006/876-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031886
|
02/05/2022
|
Gandhimathi
|
2914006WL000868
|
Gandhimathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gandhimathi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-030-007/1190-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031890
|
02/05/2022
|
Jayanthi
|
2914006WL000868
|
Jayanthi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayanthi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-030-030/753-a
(THANIKOTTAGAM)
|
2914006000NRG23020520220031921
|
02/05/2022
|
Kanakavalli
|
2914006WL000868
|
Kanakavalli
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanakavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
12
|
VEDARANYAM
|
TN-14-006-030-030/751-A
(THANIKOTTAGAM)
|
2914006000NRG23020520220031920
|
02/05/2022
|
Dhanalakshmi
|
2914006WL000868
|
Dhanalakshmi
|
00177
|
IOBA0002831
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-030-030/758-a
(THANIKOTTAGAM)
|
2914006000NRG23020520220031924
|
02/05/2022
|
KALAIYARASI
|
2914006WL000868
|
KALAIYARASI
|
00177
|
IOBA0002831
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|