|
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-14-006-029-004/1033-A
(THAGATTUR)
|
2914006000NRG23100620220402053
|
10/06/2022
|
Vimala
|
2914006WL006450
|
Vimala
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vimala
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-004/1042-A
(THAGATTUR)
|
2914006000NRG23100620220402054
|
10/06/2022
|
Rajalakshmi
|
2914006WL006450
|
Rajalakshmi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-004/1058-A
(THAGATTUR)
|
2914006000NRG23100620220402055
|
10/06/2022
|
Neelawathi
|
2914006WL006450
|
Neelawathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelawathi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-004/1076-A
(THAGATTUR)
|
2914006000NRG23100620220402056
|
10/06/2022
|
Jeeva
|
2914006WL006450
|
Jeeva
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeeva
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-004/1084-A
(THAGATTUR)
|
2914006000NRG23100620220402057
|
10/06/2022
|
Tamilarasi
|
2914006WL006450
|
Tamilarasi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-004/1104-A
(THAGATTUR)
|
2914006000NRG23100620220402058
|
10/06/2022
|
Muniyammal
|
2914006WL006450
|
Muniyammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-004/1108-A
(THAGATTUR)
|
2914006000NRG23100620220402059
|
10/06/2022
|
Muthaliyappan
|
2914006WL006450
|
Muthaliyappan
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthaliyappan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-004/1170-A
(THAGATTUR)
|
2914006000NRG23100620220402060
|
10/06/2022
|
Manjula
|
2914006WL006450
|
Manjula
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-004/1188-A
(THAGATTUR)
|
2914006000NRG23100620220402061
|
10/06/2022
|
Pattammal
|
2914006WL006450
|
Pattammal
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pattammal
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-004/1190-A
(THAGATTUR)
|
2914006000NRG23100620220402062
|
10/06/2022
|
Lakshmanan
|
2914006WL006450
|
Lakshmanan
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmanan
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-004/1215-A
(THAGATTUR)
|
2914006000NRG23100620220402063
|
10/06/2022
|
Elisapethmari
|
2914006WL006450
|
Elisapethmari
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elisapethmari
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-004/1278-A
(THAGATTUR)
|
2914006000NRG23100620220402064
|
10/06/2022
|
Suganya
|
2914006WL006450
|
Suganya
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-004/1281-A
(THAGATTUR)
|
2914006000NRG23100620220402065
|
10/06/2022
|
Vijayalakshmi
|
2914006WL006450
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-004/816-A
(THAGATTUR)
|
2914006000NRG23100620220402069
|
10/06/2022
|
Kunju
|
2914006WL006450
|
Kunju
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kunju
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-004/883-A
(THAGATTUR)
|
2914006000NRG23100620220402072
|
10/06/2022
|
Mathialagan
|
2914006WL006450
|
Mathialagan
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathialagan
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-029-012/1105-A
(THAGATTUR)
|
2914006000NRG23100620220402075
|
10/06/2022
|
Inthira
|
2914006WL006450
|
Inthira
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Inthira
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-029-012/1185-A
(THAGATTUR)
|
2914006000NRG23100620220402076
|
10/06/2022
|
Vaduvu
|
2914006WL006450
|
Vaduvu
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vaduvu
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-029-014/1079-A
(THAGATTUR)
|
2914006000NRG23100620220402077
|
10/06/2022
|
Kavitha
|
2914006WL006450
|
Kavitha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-029-014/1080-A
(THAGATTUR)
|
2914006000NRG23100620220402078
|
10/06/2022
|
Anjammal
|
2914006WL006450
|
Anjammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-029-014/1100-A
(THAGATTUR)
|
2914006000NRG23100620220402079
|
10/06/2022
|
Malathi
|
2914006WL006450
|
Malathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathi
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-029-014/1149-A
(THAGATTUR)
|
2914006000NRG23100620220402080
|
10/06/2022
|
Sutha
|
2914006WL006450
|
Sutha
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-029-014/1183-A
(THAGATTUR)
|
2914006000NRG23100620220402081
|
10/06/2022
|
Jeyalakshmi
|
2914006WL006450
|
Jeyalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyalakshmi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-029-014/1230-A
(THAGATTUR)
|
2914006000NRG23100620220402082
|
10/06/2022
|
Ananthajothi
|
2914006WL006450
|
Ananthajothi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananthajothi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-029-014/1273-A
(THAGATTUR)
|
2914006000NRG23100620220402083
|
10/06/2022
|
Thamaraiselvi
|
2914006WL006450
|
Thamaraiselvi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamaraiselvi
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-029-014/1326-A
(THAGATTUR)
|
2914006000NRG23100620220402084
|
10/06/2022
|
Vanitha
|
2914006WL006450
|
Vanitha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-029-014/1328-A
(THAGATTUR)
|
2914006000NRG23100620220402085
|
10/06/2022
|
Mahalakshmi
|
2914006WL006450
|
Mahalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-029-016/1133-A
(THAGATTUR)
|
2914006000NRG23100620220402092
|
10/06/2022
|
Anjammal
|
2914006WL006450
|
Anjammal
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-029-029/436-A
(THAGATTUR)
|
2914006000NRG23100620220402101
|
10/06/2022
|
SUBRAMANIAN
|
2914006WL006450
|
SUBRAMANIAN
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBRAMANIAN
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-029-029/451-A
(THAGATTUR)
|
2914006000NRG23100620220402107
|
10/06/2022
|
Vadivel
|
2914006WL006450
|
Vadivel
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vadivel
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-029-029/462-A
(THAGATTUR)
|
2914006000NRG23100620220402111
|
10/06/2022
|
Thaiyalnayaki
|
2914006WL006450
|
Thaiyalnayaki
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thaiyalnayaki
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-029-029/507-A
(THAGATTUR)
|
2914006000NRG23100620220402119
|
10/06/2022
|
Sellaiyan
|
2914006WL006450
|
Sellaiyan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellaiyan
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-029-029/508-A
(THAGATTUR)
|
2914006000NRG23100620220402120
|
10/06/2022
|
Singaru
|
2914006WL006450
|
Singaru
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Singaru
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-029-029/523-A
(THAGATTUR)
|
2914006000NRG23100620220402128
|
10/06/2022
|
JAYALAKSHMI
|
2914006WL006450
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYALAKSHMI
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-029-029/524-A
(THAGATTUR)
|
2914006000NRG23100620220402130
|
10/06/2022
|
Muthusamy
|
2914006WL006450
|
Muthusamy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-029-029/528-A
(THAGATTUR)
|
2914006000NRG23100620220402132
|
10/06/2022
|
NAGARASAN
|
2914006WL006450
|
NAGARASAN
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGARASAN
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-029-029/639-A
(THAGATTUR)
|
2914006000NRG23100620220402155
|
10/06/2022
|
Mathiyarasi
|
2914006WL006450
|
Mathiyarasi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathiyarasi
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-029-029/668-A
(THAGATTUR)
|
2914006000NRG23100620220402157
|
10/06/2022
|
LAKSMI
|
2914006WL006450
|
LAKSMI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSMI
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-029-029/795-B
(THAGATTUR)
|
2914006000NRG23100620220402172
|
10/06/2022
|
Rajeswari
|
2914006WL006450
|
Rajeswari
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-029-029/797-A
(THAGATTUR)
|
2914006000NRG23100620220402174
|
10/06/2022
|
RAMAKRISHNAN
|
2914006WL006450
|
RAMAKRISHNAN
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAKRISHNAN
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-029-029/87-A
(THAGATTUR)
|
2914006000NRG23100620220402181
|
10/06/2022
|
Vaduvammal
|
2914006WL006450
|
Vaduvammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vaduvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|