|
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-14-006-004-005/734
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189133
|
23/05/2022
|
Selvi
|
2914006WL003358
|
Selvi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/545-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189088
|
23/05/2022
|
MEENAKSHI
|
2914006WL003357
|
MEENAKSHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MEENAKSHI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-001/595-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189089
|
23/05/2022
|
SARITHA
|
2914006WL003357
|
SARITHA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARITHA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-001/616-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189090
|
23/05/2022
|
MARIYAPPAN
|
2914006WL003357
|
MARIYAPPAN
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIYAPPAN
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-004-001/655-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189091
|
23/05/2022
|
KANAGA
|
2914006WL003357
|
KANAGA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANAGA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-004-001/660-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189092
|
23/05/2022
|
MURUGAIYAN
|
2914006WL003357
|
MURUGAIYAN
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAIYAN
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-004-001/676-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189093
|
23/05/2022
|
AMUDHA
|
2914006WL003357
|
AMUDHA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMUDHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-004-002/642-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189094
|
23/05/2022
|
MANJULA
|
2914006WL003357
|
MANJULA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJULA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-004-003/373-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189096
|
23/05/2022
|
DEVI
|
2914006WL003357
|
DEVI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-004-003/546-B
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189097
|
23/05/2022
|
Geetha
|
2914006WL003357
|
Geetha
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-004-003/625-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189098
|
23/05/2022
|
SATHYA
|
2914006WL003357
|
SATHYA
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHYA
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-004-003/708-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189099
|
23/05/2022
|
MALARKODI
|
2914006WL003357
|
MALARKODI
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALARKODI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-004-004/194-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189107
|
23/05/2022
|
chellammal
|
2914006WL003357
|
chellammal
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
chellammal
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-004-004/263-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189111
|
23/05/2022
|
Subramanian
|
2914006WL003357
|
Subramanian
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subramanian
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-004-004/351-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189118
|
23/05/2022
|
VARATHARAJAN
|
2914006WL003357
|
VARATHARAJAN
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
VARATHARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
16
|
VEDARANYAM
|
TN-14-006-004-003/710-A
(AYAKKARANPULAM 2)
|
2914006000NRG23230520220189100
|
23/05/2022
|
Gandhimathi
|
2914006WL003357
|
Gandhimathi
|
00415
|
SBIN0014402
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|