|
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-14-006-035-001/1131
(VAIMEDU)
|
2914006000NRG23060820220978773
|
06/08/2022
|
Tamilselvi
|
2914006WL018541
|
Tamilselvi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-035-003/916
(VAIMEDU)
|
2914006000NRG23060820220978779
|
06/08/2022
|
Devika
|
2914006WL018541
|
Devika
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devika
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-035-004/1113-A
(VAIMEDU)
|
2914006000NRG23060820220978780
|
06/08/2022
|
SHANTHI
|
2914006WL018541
|
SHANTHI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANTHI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-035-005/1014-A
(VAIMEDU)
|
2914006000NRG23060820220978785
|
06/08/2022
|
POTHIYAPPAN
|
2914006WL018541
|
POTHIYAPPAN
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
POTHIYAPPAN
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-035-005/1018-A
(VAIMEDU)
|
2914006000NRG23060820220978786
|
06/08/2022
|
SELVI
|
2914006WL018541
|
SELVI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-035-005/1070-A
(VAIMEDU)
|
2914006000NRG23060820220978787
|
06/08/2022
|
ARAVALLI
|
2914006WL018541
|
ARAVALLI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARAVALLI
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-035-005/1073-A
(VAIMEDU)
|
2914006000NRG23060820220978788
|
06/08/2022
|
DEVI
|
2914006WL018541
|
DEVI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-035-005/1098-A
(VAIMEDU)
|
2914006000NRG23060820220978789
|
06/08/2022
|
MERY
|
2914006WL018541
|
MERY
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MERY
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-035-005/1108-A
(VAIMEDU)
|
2914006000NRG23060820220978790
|
06/08/2022
|
VASANTHA
|
2914006WL018541
|
VASANTHA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASANTHA
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-035-005/1129-A
(VAIMEDU)
|
2914006000NRG23060820220978791
|
06/08/2022
|
MAHALAKSHMI
|
2914006WL018541
|
MAHALAKSHMI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-035-005/968-A
(VAIMEDU)
|
2914006000NRG23060820220978797
|
06/08/2022
|
SUMATHI
|
2914006WL018541
|
SUMATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-035-005/980-A
(VAIMEDU)
|
2914006000NRG23060820220978798
|
06/08/2022
|
MANGAIYARKARASI
|
2914006WL018541
|
MANGAIYARKARASI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANGAIYARKARASI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-035-008/1083-A
(VAIMEDU)
|
2914006000NRG23060820220978801
|
06/08/2022
|
Dharmalingam
|
2914006WL018541
|
Dharmalingam
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dharmalingam
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-035-008/1089-A
(VAIMEDU)
|
2914006000NRG23060820220978802
|
06/08/2022
|
LATHA
|
2914006WL018541
|
LATHA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
LATHA
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-035-008/1090-A
(VAIMEDU)
|
2914006000NRG23060820220978803
|
06/08/2022
|
SAVITHA
|
2914006WL018541
|
SAVITHA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVITHA
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-035-008/1092-A
(VAIMEDU)
|
2914006000NRG23060820220978804
|
06/08/2022
|
LATHA
|
2914006WL018541
|
LATHA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
LATHA
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-035-008/1118-A
(VAIMEDU)
|
2914006000NRG23060820220978805
|
06/08/2022
|
THANALAKSHMI
|
2914006WL018541
|
THANALAKSHMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANALAKSHMI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-035-008/851
(VAIMEDU)
|
2914006000NRG23060820220978807
|
06/08/2022
|
Poongothai
|
2914006WL018541
|
Poongothai
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongothai
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/1078-A
(VAIMEDU)
|
2914006000NRG23060820220978816
|
06/08/2022
|
RAJESWARI
|
2914006WL018541
|
RAJESWARI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/1100-A
(VAIMEDU)
|
2914006000NRG23060820220978817
|
06/08/2022
|
VEDHAVALLI
|
2914006WL018541
|
VEDHAVALLI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEDHAVALLI
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/1104-A
(VAIMEDU)
|
2914006000NRG23060820220978818
|
06/08/2022
|
ANJUGA
|
2914006WL018541
|
ANJUGA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJUGA
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/1114-A
(VAIMEDU)
|
2914006000NRG23060820220978819
|
06/08/2022
|
KALAIMATHI
|
2914006WL018541
|
KALAIMATHI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAIMATHI
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/357-A
(VAIMEDU)
|
2914006000NRG23060820220978840
|
06/08/2022
|
SARASWATHI
|
2914006WL018541
|
SARASWATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/402-A
(VAIMEDU)
|
2914006000NRG23060820220978856
|
06/08/2022
|
MURUGAIAN
|
2914006WL018541
|
MURUGAIAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGAIAN
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/626-A
(VAIMEDU)
|
2914006000NRG23060820220978891
|
06/08/2022
|
MUTHULETCHUMI
|
2914006WL018541
|
MUTHULETCHUMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULETCHUMI
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/635-A
(VAIMEDU)
|
2914006000NRG23060820220978894
|
06/08/2022
|
MALLIKA
|
2914006WL018541
|
MALLIKA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/798-A
(VAIMEDU)
|
2914006000NRG23060820220978930
|
06/08/2022
|
SAROJA
|
2914006WL018541
|
SAROJA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/839-A
(VAIMEDU)
|
2914006000NRG23060820220978942
|
06/08/2022
|
CHITRA
|
2914006WL018541
|
CHITRA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITRA
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/966-A
(VAIMEDU)
|
2914006000NRG23060820220978951
|
06/08/2022
|
JEYACHITRA
|
2914006WL018541
|
JEYACHITRA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYACHITRA
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/970-A
(VAIMEDU)
|
2914006000NRG23060820220978952
|
06/08/2022
|
ANJAMMAL
|
2914006WL018541
|
ANJAMMAL
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30410
|
30410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30410
|
30410
|
|
|
|
|
|
|
|