|
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)
|
2914006000NRG23300720220908377
|
30/07/2022
|
Vaithilingam
|
2914006WL016937
|
Vaithilingam
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaithilingam
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-003/1043-A
(THAGATTUR)
|
2914006000NRG23300720220908378
|
30/07/2022
|
Durairajan
|
2914006WL016937
|
Durairajan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durairajan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-003/1095-A
(THAGATTUR)
|
2914006000NRG23300720220908379
|
30/07/2022
|
Banumathi
|
2914006WL016937
|
Banumathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-003/1102-A
(THAGATTUR)
|
2914006000NRG23300720220908380
|
30/07/2022
|
Selvi
|
2914006WL016937
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-003/1130-A
(THAGATTUR)
|
2914006000NRG23300720220908381
|
30/07/2022
|
Banumathi
|
2914006WL016937
|
Banumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-003/1184-A
(THAGATTUR)
|
2914006000NRG23300720220908382
|
30/07/2022
|
Danabagiyam
|
2914006WL016937
|
Danabagiyam
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Danabagiyam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-003/1209-A
(THAGATTUR)
|
2914006000NRG23300720220908383
|
30/07/2022
|
Kathiravan
|
2914006WL016937
|
Kathiravan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kathiravan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-003/1242-A
(THAGATTUR)
|
2914006000NRG23300720220908384
|
30/07/2022
|
Rajeswari
|
2914006WL016937
|
Rajeswari
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-003/1244-A
(THAGATTUR)
|
2914006000NRG23300720220908385
|
30/07/2022
|
Nadarajan
|
2914006WL016937
|
Nadarajan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nadarajan
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-003/1284-A
(THAGATTUR)
|
2914006000NRG23300720220908386
|
30/07/2022
|
Rajalakshmi
|
2914006WL016937
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-010/1031-A
(THAGATTUR)
|
2914006000NRG23300720220908391
|
30/07/2022
|
Palanithurai
|
2914006WL016937
|
Palanithurai
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanithurai
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-010/1159-A
(THAGATTUR)
|
2914006000NRG23300720220908392
|
30/07/2022
|
Aswini
|
2914006WL016937
|
Aswini
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Aswini
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-010/906-A
(THAGATTUR)
|
2914006000NRG23300720220908396
|
30/07/2022
|
Devi
|
2914006WL016937
|
Devi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-016/1036-A
(THAGATTUR)
|
2914006000NRG23300720220908400
|
30/07/2022
|
Marimuthu
|
2914006WL016937
|
Marimuthu
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marimuthu
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-016/1090-A
(THAGATTUR)
|
2914006000NRG23300720220908401
|
30/07/2022
|
Kala
|
2914006WL016937
|
Kala
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kala
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-029-016/1310
(THAGATTUR)
|
2914006000NRG23300720220908402
|
30/07/2022
|
Jayaraman
|
2914006WL016937
|
Jayaraman
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayaraman
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-029-016/309-A
(THAGATTUR)
|
2914006000NRG23300720220908403
|
30/07/2022
|
Jothi
|
2914006WL016937
|
Jothi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-029-016/691
(THAGATTUR)
|
2914006000NRG23300720220908405
|
30/07/2022
|
Indhirani
|
2914006WL016937
|
Indhirani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indhirani
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-029-029/162-A
(THAGATTUR)
|
2914006000NRG23300720220908420
|
30/07/2022
|
Kannan
|
2914006WL016937
|
Kannan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannan
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-029-029/168-B
(THAGATTUR)
|
2914006000NRG23300720220908422
|
30/07/2022
|
SATHYA KALA
|
2914006WL016937
|
SATHYA KALA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHYA KALA
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/189-A
(THAGATTUR)
|
2914006000NRG23300720220908430
|
30/07/2022
|
SELVARASU
|
2914006WL016937
|
SELVARASU
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARASU
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/200-A
(THAGATTUR)
|
2914006000NRG23300720220908432
|
30/07/2022
|
Saroja
|
2914006WL016937
|
Saroja
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-029-029/214-A
(THAGATTUR)
|
2914006000NRG23300720220908434
|
30/07/2022
|
GUNASEKARAN
|
2914006WL016937
|
GUNASEKARAN
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
GUNASEKARAN
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-029-029/261-A
(THAGATTUR)
|
2914006000NRG23300720220908443
|
30/07/2022
|
Ganesan
|
2914006WL016937
|
Ganesan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ganesan
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-029-029/271-A
(THAGATTUR)
|
2914006000NRG23300720220908448
|
30/07/2022
|
Mathivanan
|
2914006WL016937
|
Mathivanan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathivanan
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-029-029/279-A
(THAGATTUR)
|
2914006000NRG23300720220908452
|
30/07/2022
|
Durairaj
|
2914006WL016937
|
Durairaj
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durairaj
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-029-029/288-A
(THAGATTUR)
|
2914006000NRG23300720220908457
|
30/07/2022
|
Nagarajan
|
2914006WL016937
|
Nagarajan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagarajan
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-029-029/332-A
(THAGATTUR)
|
2914006000NRG23300720220908468
|
30/07/2022
|
VAITHINATHAAN
|
2914006WL016937
|
VAITHINATHAAN
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
VAITHINATHAAN
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-029-029/566-A
(THAGATTUR)
|
2914006000NRG23300720220908485
|
30/07/2022
|
Siivakumar
|
2914006WL016937
|
Siivakumar
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siivakumar
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-029-029/656-B
(THAGATTUR)
|
2914006000NRG23300720220908487
|
30/07/2022
|
Sunthari
|
2914006WL016937
|
Sunthari
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunthari
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-029-029/663-A
(THAGATTUR)
|
2914006000NRG23300720220908488
|
30/07/2022
|
Iyappan
|
2914006WL016937
|
Iyappan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Iyappan
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-029-029/667-A
(THAGATTUR)
|
2914006000NRG23300720220908490
|
30/07/2022
|
Pappu Vairan
|
2914006WL016937
|
Pappu Vairan
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappu Vairan
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-029-029/738-A
(THAGATTUR)
|
2914006000NRG23300720220908494
|
30/07/2022
|
Pangajam
|
2914006WL016937
|
Pangajam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pangajam
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-029-030/1116-A
(THAGATTUR)
|
2914006000NRG23300720220908504
|
30/07/2022
|
Krishnamoorthi
|
2914006WL016937
|
Krishnamoorthi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnamoorthi
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-029-031/1205
(THAGATTUR)
|
2914006000NRG23300720220908505
|
30/07/2022
|
Mariyappan
|
2914006WL016937
|
Mariyappan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40502
|
40502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40502
|
40502
|
|
|
|
|
|
|
|