|
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-14-006-006-001/205-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376541
|
19/09/2022
|
Ammakannu
|
2914006WL027555
|
Ammakannu
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ammakannu
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-006-001/452-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376542
|
19/09/2022
|
VADUVAMMAL
|
2914006WL027555
|
VADUVAMMAL
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
VADUVAMMAL
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-006-001/484-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376543
|
19/09/2022
|
Kumar
|
2914006WL027555
|
Kumar
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kumar
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-006-001/496-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376544
|
19/09/2022
|
SARANYA
|
2914006WL027555
|
SARANYA
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARANYA
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-006-001/509-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376545
|
19/09/2022
|
Latha
|
2914006WL027555
|
Latha
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Latha
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-006-001/522-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376546
|
19/09/2022
|
Indhirani
|
2914006WL027555
|
Indhirani
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indhirani
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-006-002/469-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376547
|
19/09/2022
|
SAROJA
|
2914006WL027555
|
SAROJA
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SAROJA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-006-002/481-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376548
|
19/09/2022
|
SELLAMANI
|
2914006WL027555
|
SELLAMANI
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELLAMANI
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-006-002/527-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376549
|
19/09/2022
|
Kannagi
|
2914006WL027555
|
Kannagi
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannagi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-006-002/539-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376550
|
19/09/2022
|
Maheshvary
|
2914006WL027555
|
Maheshvary
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheshvary
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-006-003/564-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376555
|
19/09/2022
|
MURALI
|
2914006WL027555
|
MURALI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
MURALI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-006-006/168-B
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376563
|
19/09/2022
|
PATHMAVATHI
|
2914006WL027555
|
PATHMAVATHI
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
PATHMAVATHI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-006-006/228-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376564
|
19/09/2022
|
Loganayaki
|
2914006WL027555
|
Loganayaki
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Loganayaki
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-006-006/250-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376570
|
19/09/2022
|
SELVI
|
2914006WL027555
|
SELVI
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-006-006/292-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376576
|
19/09/2022
|
KANNAGI
|
2914006WL027555
|
KANNAGI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANNAGI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-006-006/311-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376577
|
19/09/2022
|
ILAVARASI
|
2914006WL027555
|
ILAVARASI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
ILAVARASI
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-006-006/350-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376579
|
19/09/2022
|
MALINI
|
2914006WL027555
|
MALINI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALINI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-006-006/351-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376580
|
19/09/2022
|
SANTHI
|
2914006WL027555
|
SANTHI
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
19
|
VEDARANYAM
|
TN-14-006-006-002/567-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376552
|
19/09/2022
|
Sasikala
|
2914006WL027555
|
Sasikala
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikala
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-006-003/492-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376554
|
19/09/2022
|
DURGA
|
2914006WL027555
|
DURGA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
VEDARANYAM
|
TN-14-006-006-002/562-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376551
|
19/09/2022
|
ARTHI
|
2914006WL027555
|
ARTHI
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARTHI
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-006-002/568-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376553
|
19/09/2022
|
Rasathi
|
2914006WL027555
|
Rasathi
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rasathi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-006-006/121-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376557
|
19/09/2022
|
AMIRTHAVALLI
|
2914006WL027555
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
AMIRTHAVALLI
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-006-006/241-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376569
|
19/09/2022
|
Rasathi
|
2914006WL027555
|
Rasathi
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rasathi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-006-006/359-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376581
|
19/09/2022
|
Tamilselvi
|
2914006WL027555
|
Tamilselvi
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
VEDARANYAM
|
TN-14-006-006-006/239-A
(AYAKKARANPULAM 4)
|
2914006000NRG23190920221376568
|
19/09/2022
|
VIJAYALAKSHMI
|
2914006WL027555
|
VIJAYALAKSHMI
|
00415
|
SBIN0014402
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|