|
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-14-006-028-004/1023-A
(SEMBODAI)
|
2914006000NRG23010820220912478
|
01/08/2022
|
KANAGAVALLI
|
2914006WL017025
|
KANAGAVALLI
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANAGAVALLI
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-028-004/987-A
(SEMBODAI)
|
2914006000NRG23010820220912496
|
01/08/2022
|
CHANDRA
|
2914006WL017025
|
CHANDRA
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHANDRA
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-028-028/501-A
(SEMBODAI)
|
2914006000NRG23010820220912539
|
01/08/2022
|
vanaroja
|
2914006WL017025
|
vanaroja
|
00176
|
IDIB000K100
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
vanaroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
VEDARANYAM
|
TN-14-006-028-004/1015-A
(SEMBODAI)
|
2914006000NRG23010820220912476
|
01/08/2022
|
JAMUNARANI
|
2914006WL017025
|
JAMUNARANI
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAMUNARANI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-028-004/1021-A
(SEMBODAI)
|
2914006000NRG23010820220912477
|
01/08/2022
|
ILAKKIYA
|
2914006WL017025
|
ILAKKIYA
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
ILAKKIYA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-028-004/1031-A
(SEMBODAI)
|
2914006000NRG23010820220912479
|
01/08/2022
|
RANI
|
2914006WL017025
|
RANI
|
00177
|
IOBA0000618
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-028-004/1032-A
(SEMBODAI)
|
2914006000NRG23010820220912480
|
01/08/2022
|
KALAVATHI
|
2914006WL017025
|
KALAVATHI
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALAVATHI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-028-004/1061-A
(SEMBODAI)
|
2914006000NRG23010820220912481
|
01/08/2022
|
Santhi
|
2914006WL017025
|
Santhi
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-028-004/1065-A
(SEMBODAI)
|
2914006000NRG23010820220912482
|
01/08/2022
|
Uma
|
2914006WL017025
|
Uma
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Uma
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-028-004/1067-A
(SEMBODAI)
|
2914006000NRG23010820220912483
|
01/08/2022
|
Saraswathi
|
2914006WL017025
|
Saraswathi
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saraswathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-028-004/494-B
(SEMBODAI)
|
2914006000NRG23010820220912486
|
01/08/2022
|
MALARKODI
|
2914006WL017025
|
MALARKODI
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALARKODI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/144-A
(SEMBODAI)
|
2914006000NRG23010820220912504
|
01/08/2022
|
ARIVAZHAGAN
|
2914006WL017025
|
ARIVAZHAGAN
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
ARIVAZHAGAN
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/211-A
(SEMBODAI)
|
2914006000NRG23010820220912511
|
01/08/2022
|
balasuburamaniyan
|
2914006WL017025
|
balasuburamaniyan
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
balasuburamaniyan
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/215-A
(SEMBODAI)
|
2914006000NRG23010820220912512
|
01/08/2022
|
Rajashvari
|
2914006WL017025
|
Rajashvari
|
00177
|
IOBA0000618
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajashvari
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/374-A
(SEMBODAI)
|
2914006000NRG23010820220912528
|
01/08/2022
|
vasantha
|
2914006WL017025
|
vasantha
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
vasantha
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/506-A
(SEMBODAI)
|
2914006000NRG23010820220912540
|
01/08/2022
|
sarathambal
|
2914006WL017025
|
sarathambal
|
00177
|
IOBA0000618
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
sarathambal
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-028-030/1014-A
(SEMBODAI)
|
2914006000NRG23010820220912562
|
01/08/2022
|
SELLAMMAL
|
2914006WL017025
|
SELLAMMAL
|
00177
|
IOBA0000618
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19372
|
19372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22872
|
22872
|
|
|
|
|
|
|
|