|
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-14-006-036-036/233-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160112
|
23/08/2022
|
RAMANATHAN
|
2914006WL022100
|
RAMANATHAN
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMANATHAN
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-036-036/273-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160118
|
23/08/2022
|
KANAGARASU
|
2914006WL022100
|
KANAGARASU
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANAGARASU
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-036-036/467-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160126
|
23/08/2022
|
Neelavathi
|
2914006WL022100
|
Neelavathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844912
|
|
Neelavathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-036-036/504-a
(VANDUVANCHERI)
|
2914006000NRG23230820221160135
|
23/08/2022
|
Sivajothi
|
2914006WL022100
|
Sivajothi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivajothi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-036-036/52-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160136
|
23/08/2022
|
Vanitha
|
2914006WL022100
|
Vanitha
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vanitha
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-036-036/63-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160148
|
23/08/2022
|
Kashthuri
|
2914006WL022100
|
Kashthuri
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kashthuri
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-036-036/714-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160153
|
23/08/2022
|
SENTHAMIZHSELVI
|
2914006WL022100
|
SENTHAMIZHSELVI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844912
|
|
SENTHAMIZHSELVI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-036-036/751-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160158
|
23/08/2022
|
Veeralakshmi
|
2914006WL022100
|
Veeralakshmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844912
|
|
Veeralakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-036-036/76-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160159
|
23/08/2022
|
MURUGESAN
|
2914006WL022100
|
MURUGESAN
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
MURUGESAN
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-036-036/78-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160160
|
23/08/2022
|
LETCHUMI
|
2914006WL022100
|
LETCHUMI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
LETCHUMI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-036-036/793-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160161
|
23/08/2022
|
Sumathi
|
2914006WL022100
|
Sumathi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
12
|
VEDARANYAM
|
TN-14-006-036-001/802-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160103
|
23/08/2022
|
Dhandayuthabani
|
2914006WL022100
|
Dhandayuthabani
|
00177
|
IOBA0002831
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844912
|
|
Dhandayuthabani
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/815-A
(VANDUVANCHERI)
|
2914006000NRG23230820221160162
|
23/08/2022
|
Meenatchi
|
2914006WL022100
|
Meenatchi
|
00177
|
IOBA0002831
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|