|
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-14-006-004-005/734
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212478
|
29/08/2022
|
Selvi
|
2914006WL023537
|
Selvi
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/536-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212383
|
29/08/2022
|
Vaduvammal
|
2914006WL023537
|
Vaduvammal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vaduvammal
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-001/553-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212385
|
29/08/2022
|
CHITRA
|
2914006WL023537
|
CHITRA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-001/590-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212386
|
29/08/2022
|
KANIYAMUTHU
|
2914006WL023537
|
KANIYAMUTHU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANIYAMUTHU
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-004-001/615-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212387
|
29/08/2022
|
KAYALVIZHI
|
2914006WL023537
|
KAYALVIZHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAYALVIZHI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-004-001/616-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212388
|
29/08/2022
|
MARIYAPPAN
|
2914006WL023537
|
MARIYAPPAN
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAPPAN
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-004-001/624-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212389
|
29/08/2022
|
BANU PRIYA
|
2914006WL023537
|
BANU PRIYA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
BANU PRIYA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-004-001/659-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212390
|
29/08/2022
|
RAJAKUMARI
|
2914006WL023537
|
RAJAKUMARI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAKUMARI
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-004-003/555-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212391
|
29/08/2022
|
MALATHI
|
2914006WL023537
|
MALATHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALATHI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-004-003/563-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212392
|
29/08/2022
|
SUMATHI
|
2914006WL023537
|
SUMATHI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-004-003/600-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212393
|
29/08/2022
|
LALITHA
|
2914006WL023537
|
LALITHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
LALITHA
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-004-003/601-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212394
|
29/08/2022
|
SOWNDARAVALLI
|
2914006WL023537
|
SOWNDARAVALLI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SOWNDARAVALLI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-004-003/630-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212395
|
29/08/2022
|
NADHIYA
|
2914006WL023537
|
NADHIYA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
NADHIYA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-004-004/169-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212410
|
29/08/2022
|
Vanaroja
|
2914006WL023537
|
Vanaroja
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanaroja
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-004-004/351-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212445
|
29/08/2022
|
VARATHARAJAN
|
2914006WL023537
|
VARATHARAJAN
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
VARATHARAJAN
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-004-004/372-a
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212449
|
29/08/2022
|
Vennila
|
2914006WL023537
|
Vennila
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vennila
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-004-004/64-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212466
|
29/08/2022
|
AMUTHA
|
2914006WL023537
|
AMUTHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMUTHA
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-004-004/85-A
(AYAKKARANPULAM 2)
|
2914006000NRG23290820221212473
|
29/08/2022
|
GNASUNDARI
|
2914006WL023537
|
GNASUNDARI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
GNASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15243
|
15243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16367
|
16367
|
|
|
|
|
|
|
|