|
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-14-006-029-002/1011-A
(THAGATTUR)
|
2914006000NRG23300720220908016
|
30/07/2022
|
Tamilselvi
|
2914006WL016932
|
Tamilselvi
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-016/157-a
(THAGATTUR)
|
2914006000NRG23300720220908056
|
30/07/2022
|
Mahalingam
|
2914006WL016932
|
Mahalingam
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-029-001/1032-A
(THAGATTUR)
|
2914006000NRG23300720220908011
|
30/07/2022
|
Maheswari
|
2914006WL016932
|
Maheswari
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-001/1285-A
(THAGATTUR)
|
2914006000NRG23300720220908012
|
30/07/2022
|
Lalitha
|
2914006WL016932
|
Lalitha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lalitha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-001/1292
(THAGATTUR)
|
2914006000NRG23300720220908013
|
30/07/2022
|
Vadivazhagan
|
2914006WL016932
|
Vadivazhagan
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vadivazhagan
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-001/898-A
(THAGATTUR)
|
2914006000NRG23300720220908015
|
30/07/2022
|
MAHIZHENTHI
|
2914006WL016932
|
MAHIZHENTHI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHIZHENTHI
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-002/1014-A
(THAGATTUR)
|
2914006000NRG23300720220908017
|
30/07/2022
|
Rajeswari
|
2914006WL016932
|
Rajeswari
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-002/1057-A
(THAGATTUR)
|
2914006000NRG23300720220908018
|
30/07/2022
|
Valarmathi
|
2914006WL016932
|
Valarmathi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valarmathi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-002/1113-A
(THAGATTUR)
|
2914006000NRG23300720220908019
|
30/07/2022
|
Sumathi
|
2914006WL016932
|
Sumathi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-002/1120-A
(THAGATTUR)
|
2914006000NRG23300720220908020
|
30/07/2022
|
Manimegalai
|
2914006WL016932
|
Manimegalai
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-002/1233-A
(THAGATTUR)
|
2914006000NRG23300720220908021
|
30/07/2022
|
Murugaiyan
|
2914006WL016932
|
Murugaiyan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugaiyan
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-004/1170-A
(THAGATTUR)
|
2914006000NRG23300720220908022
|
30/07/2022
|
Manjula
|
2914006WL016932
|
Manjula
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-004/1215-A
(THAGATTUR)
|
2914006000NRG23300720220908023
|
30/07/2022
|
Elisapethmari
|
2914006WL016932
|
Elisapethmari
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elisapethmari
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-004/1278-A
(THAGATTUR)
|
2914006000NRG23300720220908024
|
30/07/2022
|
Suganya
|
2914006WL016932
|
Suganya
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-004/883-A
(THAGATTUR)
|
2914006000NRG23300720220908027
|
30/07/2022
|
Mathialagan
|
2914006WL016932
|
Mathialagan
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathialagan
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-029-006/1046-A
(THAGATTUR)
|
2914006000NRG23300720220908029
|
30/07/2022
|
Marimuthu
|
2914006WL016932
|
Marimuthu
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marimuthu
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-029-006/1047-A
(THAGATTUR)
|
2914006000NRG23300720220908030
|
30/07/2022
|
Ajitha
|
2914006WL016932
|
Ajitha
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ajitha
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-029-006/1069-A
(THAGATTUR)
|
2914006000NRG23300720220908031
|
30/07/2022
|
Kaveri
|
2914006WL016932
|
Kaveri
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaveri
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-029-007/1171-A
(THAGATTUR)
|
2914006000NRG23300720220908036
|
30/07/2022
|
Santhi
|
2914006WL016932
|
Santhi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-029-007/1172-A
(THAGATTUR)
|
2914006000NRG23300720220908037
|
30/07/2022
|
Kunjammal
|
2914006WL016932
|
Kunjammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kunjammal
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-029-007/1283-A
(THAGATTUR)
|
2914006000NRG23300720220908038
|
30/07/2022
|
Manimegalai
|
2914006WL016932
|
Manimegalai
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-029-012/1048-A
(THAGATTUR)
|
2914006000NRG23300720220908043
|
30/07/2022
|
Subramaniyan
|
2914006WL016932
|
Subramaniyan
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subramaniyan
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-029-012/1051-A
(THAGATTUR)
|
2914006000NRG23300720220908044
|
30/07/2022
|
Danalakshmi
|
2914006WL016932
|
Danalakshmi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Danalakshmi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-029-012/1082-A
(THAGATTUR)
|
2914006000NRG23300720220908045
|
30/07/2022
|
Devika
|
2914006WL016932
|
Devika
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devika
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-029-012/1105-A
(THAGATTUR)
|
2914006000NRG23300720220908046
|
30/07/2022
|
Inthira
|
2914006WL016932
|
Inthira
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Inthira
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-029-012/1111-A
(THAGATTUR)
|
2914006000NRG23300720220908047
|
30/07/2022
|
Ilangovan
|
2914006WL016932
|
Ilangovan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ilangovan
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-029-012/1146-A
(THAGATTUR)
|
2914006000NRG23300720220908048
|
30/07/2022
|
Karthikavasan
|
2914006WL016932
|
Karthikavasan
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthikavasan
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-029-012/1154-A
(THAGATTUR)
|
2914006000NRG23300720220908049
|
30/07/2022
|
Pethachi
|
2914006WL016932
|
Pethachi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pethachi
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-029-012/1185-A
(THAGATTUR)
|
2914006000NRG23300720220908050
|
30/07/2022
|
Vaduvu
|
2914006WL016932
|
Vaduvu
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaduvu
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-029-012/1186-A
(THAGATTUR)
|
2914006000NRG23300720220908051
|
30/07/2022
|
Thenammal
|
2914006WL016932
|
Thenammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenammal
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-029-012/984-B
(THAGATTUR)
|
2914006000NRG23300720220908053
|
30/07/2022
|
Tamilselvi
|
2914006WL016932
|
Tamilselvi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-029-014/1326-A
(THAGATTUR)
|
2914006000NRG23300720220908054
|
30/07/2022
|
Vanitha
|
2914006WL016932
|
Vanitha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-029-015/1144-A
(THAGATTUR)
|
2914006000NRG23300720220908055
|
30/07/2022
|
Umamaheswari
|
2914006WL016932
|
Umamaheswari
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Umamaheswari
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-029-029/101-A
(THAGATTUR)
|
2914006000NRG23300720220908062
|
30/07/2022
|
MALAR
|
2914006WL016932
|
MALAR
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALAR
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-029-029/107-A
(THAGATTUR)
|
2914006000NRG23300720220908065
|
30/07/2022
|
Kala
|
2914006WL016932
|
Kala
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kala
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-029-029/137-A
(THAGATTUR)
|
2914006000NRG23300720220908075
|
30/07/2022
|
Vaduvammal
|
2914006WL016932
|
Vaduvammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaduvammal
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-029-029/193-A
(THAGATTUR)
|
2914006000NRG23300720220908083
|
30/07/2022
|
Jeyanthi
|
2914006WL016932
|
Jeyanthi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyanthi
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-029-029/196-A
(THAGATTUR)
|
2914006000NRG23300720220908085
|
30/07/2022
|
Rani
|
2914006WL016932
|
Rani
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-029-029/221-A
(THAGATTUR)
|
2914006000NRG23300720220908096
|
30/07/2022
|
Seevakarunyam
|
2914006WL016932
|
Seevakarunyam
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seevakarunyam
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-029-029/386-A
(THAGATTUR)
|
2914006000NRG23300720220908108
|
30/07/2022
|
Porselvi
|
2914006WL016932
|
Porselvi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Porselvi
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-029-029/41-A
(THAGATTUR)
|
2914006000NRG23300720220908111
|
30/07/2022
|
Ayyakkannu
|
2914006WL016932
|
Ayyakkannu
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ayyakkannu
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-029-029/422-A
(THAGATTUR)
|
2914006000NRG23300720220908113
|
30/07/2022
|
POONKODI
|
2914006WL016932
|
POONKODI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONKODI
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-029-029/591-B
(THAGATTUR)
|
2914006000NRG23300720220908130
|
30/07/2022
|
AROKYAMERI
|
2914006WL016932
|
AROKYAMERI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
AROKYAMERI
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-029-029/657-A
(THAGATTUR)
|
2914006000NRG23300720220908136
|
30/07/2022
|
Neelamegam
|
2914006WL016932
|
Neelamegam
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelamegam
|
()
|
|
45
|
VEDARANYAM
|
TN-14-006-029-029/659-A
(THAGATTUR)
|
2914006000NRG23300720220908139
|
30/07/2022
|
Karthi
|
2914006WL016932
|
Karthi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthi
|
()
|
|
46
|
VEDARANYAM
|
TN-14-006-029-029/668-A
(THAGATTUR)
|
2914006000NRG23300720220908142
|
30/07/2022
|
LAKSMI
|
2914006WL016932
|
LAKSMI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSMI
|
()
|
|
47
|
VEDARANYAM
|
TN-14-006-029-029/70-A
(THAGATTUR)
|
2914006000NRG23300720220908149
|
30/07/2022
|
Gannesan
|
2914006WL016932
|
Gannesan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gannesan
|
()
|
|
48
|
VEDARANYAM
|
TN-14-006-029-029/73-A
(THAGATTUR)
|
2914006000NRG23300720220908152
|
30/07/2022
|
VEERAN
|
2914006WL016932
|
VEERAN
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAN
|
()
|
|
49
|
VEDARANYAM
|
TN-14-006-029-029/75-B
(THAGATTUR)
|
2914006000NRG23300720220908155
|
30/07/2022
|
Ponnusami
|
2914006WL016932
|
Ponnusami
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnusami
|
()
|
|
50
|
VEDARANYAM
|
TN-14-006-029-029/759-a
(THAGATTUR)
|
2914006000NRG23300720220908158
|
30/07/2022
|
Palanivel
|
2914006WL016932
|
Palanivel
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanivel
|
()
|
|
51
|
VEDARANYAM
|
TN-14-006-029-029/761-a
(THAGATTUR)
|
2914006000NRG23300720220908159
|
30/07/2022
|
Kavitha
|
2914006WL016932
|
Kavitha
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
52
|
VEDARANYAM
|
TN-14-006-029-029/763-a
(THAGATTUR)
|
2914006000NRG23300720220908162
|
30/07/2022
|
Durairasu
|
2914006WL016932
|
Durairasu
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durairasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48325
|
48325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50395
|
50395
|
|
|
|
|
|
|
|