|
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-14-006-029-003/1024-A
(THAGATTUR)
|
2914006000NRG23111020221546478
|
11/10/2022
|
Vaithilingam
|
2914006WL031640
|
Vaithilingam
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vaithilingam
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-003/1029-A
(THAGATTUR)
|
2914006000NRG23111020221546479
|
11/10/2022
|
Ravichanthiran
|
2914006WL031640
|
Ravichanthiran
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ravichanthiran
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-003/1043-A
(THAGATTUR)
|
2914006000NRG23111020221546480
|
11/10/2022
|
Durairajan
|
2914006WL031640
|
Durairajan
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Durairajan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-003/1053-A
(THAGATTUR)
|
2914006000NRG23111020221546481
|
11/10/2022
|
Rani
|
2914006WL031640
|
Rani
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-003/1095-A
(THAGATTUR)
|
2914006000NRG23111020221546482
|
11/10/2022
|
Banumathi
|
2914006WL031640
|
Banumathi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Banumathi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-003/1102-A
(THAGATTUR)
|
2914006000NRG23111020221546483
|
11/10/2022
|
Selvi
|
2914006WL031640
|
Selvi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-003/1130-A
(THAGATTUR)
|
2914006000NRG23111020221546484
|
11/10/2022
|
Banumathi
|
2914006WL031640
|
Banumathi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Banumathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-003/1192-A
(THAGATTUR)
|
2914006000NRG23111020221546486
|
11/10/2022
|
Packrisami
|
2914006WL031640
|
Packrisami
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Packrisami
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-003/1192-A
(THAGATTUR)
|
2914006000NRG23111020221546485
|
11/10/2022
|
Rajalakshmi
|
2914006WL031640
|
Rajalakshmi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajalakshmi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-003/1214-A
(THAGATTUR)
|
2914006000NRG23111020221546487
|
11/10/2022
|
Vijaya
|
2914006WL031640
|
Vijaya
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijaya
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-003/1242-A
(THAGATTUR)
|
2914006000NRG23111020221546488
|
11/10/2022
|
Rajeswari
|
2914006WL031640
|
Rajeswari
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajeswari
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-003/1244-A
(THAGATTUR)
|
2914006000NRG23111020221546489
|
11/10/2022
|
Nadarajan
|
2914006WL031640
|
Nadarajan
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nadarajan
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-003/1284-A
(THAGATTUR)
|
2914006000NRG23111020221546490
|
11/10/2022
|
Rajalakshmi
|
2914006WL031640
|
Rajalakshmi
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajalakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-003/985-A
(THAGATTUR)
|
2914006000NRG23111020221546494
|
11/10/2022
|
Sumathi
|
2914006WL031640
|
Sumathi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sumathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-010/1159-A
(THAGATTUR)
|
2914006000NRG23111020221546496
|
11/10/2022
|
Aswini
|
2914006WL031640
|
Aswini
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Aswini
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-029-016/1310
(THAGATTUR)
|
2914006000NRG23111020221546501
|
11/10/2022
|
Jayaraman
|
2914006WL031640
|
Jayaraman
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayaraman
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-029-017/991-A
(THAGATTUR)
|
2914006000NRG23111020221546504
|
11/10/2022
|
Manimegalai
|
2914006WL031640
|
Manimegalai
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manimegalai
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-029-029/162-A
(THAGATTUR)
|
2914006000NRG23111020221546508
|
11/10/2022
|
Kannan
|
2914006WL031640
|
Kannan
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kannan
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-029-029/168-B
(THAGATTUR)
|
2914006000NRG23111020221546510
|
11/10/2022
|
Retinam
|
2914006WL031640
|
Retinam
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Retinam
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-029-029/189-A
(THAGATTUR)
|
2914006000NRG23111020221546515
|
11/10/2022
|
SELVARASU
|
2914006WL031640
|
SELVARASU
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVARASU
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/200-A
(THAGATTUR)
|
2914006000NRG23111020221546516
|
11/10/2022
|
Saroja
|
2914006WL031640
|
Saroja
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saroja
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/663-A
(THAGATTUR)
|
2914006000NRG23111020221546531
|
11/10/2022
|
Iyappan
|
2914006WL031640
|
Iyappan
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Iyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|