|
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-14-006-005-004/759-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596174
|
18/10/2022
|
SATHIYA
|
2914006WL032700
|
SATHIYA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-005-002/1113
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596158
|
18/10/2022
|
Jayalakshmi
|
2914006WL032700
|
Jayalakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayalakshmi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-005-002/891-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596165
|
18/10/2022
|
Arulselvi
|
2914006WL032700
|
Arulselvi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arulselvi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-002/908-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596166
|
18/10/2022
|
Kalaiselvi
|
2914006WL032700
|
Kalaiselvi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiselvi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-002/909-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596167
|
18/10/2022
|
Saridha
|
2914006WL032700
|
Saridha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saridha
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-002/958-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596168
|
18/10/2022
|
Sutha
|
2914006WL032700
|
Sutha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sutha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-002/971-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596169
|
18/10/2022
|
Gunasundari
|
2914006WL032700
|
Gunasundari
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gunasundari
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-002/989-B
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596170
|
18/10/2022
|
Ilavarasi
|
2914006WL032700
|
Ilavarasi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ilavarasi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-002/997-B
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596171
|
18/10/2022
|
Thangamani
|
2914006WL032700
|
Thangamani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thangamani
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-004/1084
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596172
|
18/10/2022
|
Nagomi
|
2914006WL032700
|
Nagomi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagomi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-005-004/886-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596176
|
18/10/2022
|
Karthika
|
2914006WL032700
|
Karthika
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karthika
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-005-004/976-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596178
|
18/10/2022
|
Maheswari
|
2914006WL032700
|
Maheswari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maheswari
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-005-004/984-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596179
|
18/10/2022
|
Suganya
|
2914006WL032700
|
Suganya
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-005-005/102-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596181
|
18/10/2022
|
Valli
|
2914006WL032700
|
Valli
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valli
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-005-005/155-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596187
|
18/10/2022
|
SOMU
|
2914006WL032700
|
SOMU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
SOMU
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-005-005/171-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596194
|
18/10/2022
|
Yasotha
|
2914006WL032700
|
Yasotha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yasotha
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-005-005/190-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596197
|
18/10/2022
|
MURUGAIYAN
|
2914006WL032700
|
MURUGAIYAN
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGAIYAN
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-005-005/27-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596210
|
18/10/2022
|
Janagi
|
2914006WL032700
|
Janagi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Janagi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-005-005/288-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596212
|
18/10/2022
|
Vijayalakshmi
|
2914006WL032700
|
Vijayalakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-005-005/408-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596231
|
18/10/2022
|
RASAM
|
2914006WL032700
|
RASAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
RASAM
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-005-005/536-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596241
|
18/10/2022
|
VIJAYA
|
2914006WL032700
|
VIJAYA
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-005-005/605-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596250
|
18/10/2022
|
Kannika
|
2914006WL032700
|
Kannika
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannika
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-005-006/811-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596259
|
18/10/2022
|
SHANTHI
|
2914006WL032700
|
SHANTHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
24
|
VEDARANYAM
|
TN-14-006-005-004/923-A
(AYAKKARANPULAM 3)
|
2914006000NRG23181020221596177
|
18/10/2022
|
Nanthini
|
2914006WL032700
|
Nanthini
|
00415
|
SBIN0014402
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21284
|
21284
|
|
|
|
|
|
|
|