|
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-14-006-003-004/879-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793123
|
19/07/2022
|
CHANDRA
|
2914006WL014364
|
CHANDRA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-003-001/946-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793080
|
19/07/2022
|
SANTHI
|
2914006WL014364
|
SANTHI
|
00078
|
CNRB0001774
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-003-001/1014
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793049
|
19/07/2022
|
Chitra
|
2914006WL014364
|
Chitra
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
VEDARANYAM
|
TN-14-006-003-004/658-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793114
|
19/07/2022
|
SUNTHARI
|
2914006WL014364
|
SUNTHARI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-003-001/1003-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793047
|
19/07/2022
|
Vimala
|
2914006WL014364
|
Vimala
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vimala
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-003-001/1010
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793048
|
19/07/2022
|
Rani
|
2914006WL014364
|
Rani
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rani
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-003-001/259-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793053
|
19/07/2022
|
MUTHAMIZSELVI
|
2914006WL014364
|
MUTHAMIZSELVI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHAMIZSELVI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-003-001/500-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793064
|
19/07/2022
|
VASUKI
|
2914006WL014364
|
VASUKI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
VASUKI
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-003-001/607-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793068
|
19/07/2022
|
Radha Rukumani
|
2914006WL014364
|
Radha Rukumani
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
Radha Rukumani
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-003-001/664-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793069
|
19/07/2022
|
MUTTHULAKSHMI
|
2914006WL014364
|
MUTTHULAKSHMI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTTHULAKSHMI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-003-001/877-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793072
|
19/07/2022
|
SEETHA
|
2914006WL014364
|
SEETHA
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480860
|
|
SEETHA
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-003-001/880-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793073
|
19/07/2022
|
BANUMATHI
|
2914006WL014364
|
BANUMATHI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
BANUMATHI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-003-001/902-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793074
|
19/07/2022
|
RADHIKA
|
2914006WL014364
|
RADHIKA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
RADHIKA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-003-001/903-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793075
|
19/07/2022
|
SEMMALAR
|
2914006WL014364
|
SEMMALAR
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
SEMMALAR
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-003-001/904-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793076
|
19/07/2022
|
KALAIMATHI
|
2914006WL014364
|
KALAIMATHI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
KALAIMATHI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-003-001/907-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793077
|
19/07/2022
|
REKA
|
2914006WL014364
|
REKA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
REKA
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-003-001/910-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793078
|
19/07/2022
|
VANITHA
|
2914006WL014364
|
VANITHA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
VANITHA
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-003-001/914-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793079
|
19/07/2022
|
THAVAMANI
|
2914006WL014364
|
THAVAMANI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
THAVAMANI
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-003-001/947-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793081
|
19/07/2022
|
Pattu
|
2914006WL014364
|
Pattu
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pattu
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-003-004/226-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793106
|
19/07/2022
|
ANJAPPAN
|
2914006WL014364
|
ANJAPPAN
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANJAPPAN
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-003-004/244-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793107
|
19/07/2022
|
RAJAGOPAL
|
2914006WL014364
|
RAJAGOPAL
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJAGOPAL
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-003-004/250-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793108
|
19/07/2022
|
VEERAPPAN
|
2914006WL014364
|
VEERAPPAN
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
VEERAPPAN
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-003-004/491-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793109
|
19/07/2022
|
PANUMATHI
|
2914006WL014364
|
PANUMATHI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANUMATHI
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-003-004/516-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793110
|
19/07/2022
|
ANBARASI
|
2914006WL014364
|
ANBARASI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANBARASI
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-003-004/675-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793115
|
19/07/2022
|
THENMOZHI
|
2914006WL014364
|
THENMOZHI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
THENMOZHI
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-003-004/711-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793116
|
19/07/2022
|
KAVITHA
|
2914006WL014364
|
KAVITHA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-003-004/712-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793117
|
19/07/2022
|
SUBATHRA DEVI
|
2914006WL014364
|
SUBATHRA DEVI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUBATHRA DEVI
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-003-004/783-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793118
|
19/07/2022
|
MAHESHWARI
|
2914006WL014364
|
MAHESHWARI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAHESHWARI
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-003-004/861-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793119
|
19/07/2022
|
THILAGA
|
2914006WL014364
|
THILAGA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
THILAGA
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-003-004/873-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793120
|
19/07/2022
|
MARIMUTTHU
|
2914006WL014364
|
MARIMUTTHU
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
MARIMUTTHU
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-003-004/875-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793121
|
19/07/2022
|
VANITHA
|
2914006WL014364
|
VANITHA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
VANITHA
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-003-004/878-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793122
|
19/07/2022
|
GUNASUNDARI
|
2914006WL014364
|
GUNASUNDARI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
GUNASUNDARI
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-003-004/883-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793124
|
19/07/2022
|
PASAMALAR
|
2914006WL014364
|
PASAMALAR
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
PASAMALAR
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-003-004/922-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793125
|
19/07/2022
|
PUNITHA
|
2914006WL014364
|
PUNITHA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
PUNITHA
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-003-004/925-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793126
|
19/07/2022
|
MULLAIYAMMAL
|
2914006WL014364
|
MULLAIYAMMAL
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
MULLAIYAMMAL
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-003-004/928-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793127
|
19/07/2022
|
SANGEETHA
|
2914006WL014364
|
SANGEETHA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
SANGEETHA
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-003-004/957-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793128
|
19/07/2022
|
JAYA DEVI
|
2914006WL014364
|
JAYA DEVI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYA DEVI
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-003-004/962-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793129
|
19/07/2022
|
MANIMEGALAI
|
2914006WL014364
|
MANIMEGALAI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
MANIMEGALAI
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-003-004/965-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793130
|
19/07/2022
|
SUGANYA
|
2914006WL014364
|
SUGANYA
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUGANYA
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-003-004/976-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793131
|
19/07/2022
|
SANTHIYA
|
2914006WL014364
|
SANTHIYA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
SANTHIYA
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-003-004/980-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793132
|
19/07/2022
|
SONAM SUNTHARI
|
2914006WL014364
|
SONAM SUNTHARI
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480860
|
|
SONAM SUNTHARI
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-003-004/987-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793133
|
19/07/2022
|
Sobana
|
2914006WL014364
|
Sobana
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sobana
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-003-004/992-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793134
|
19/07/2022
|
Lakshmi
|
2914006WL014364
|
Lakshmi
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-003-004/999-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793135
|
19/07/2022
|
Vanitha
|
2914006WL014364
|
Vanitha
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vanitha
|
()
|
|
45
|
VEDARANYAM
|
TN-14-006-003-005/672-A
(AYAKKARANPULAM 1)
|
2914006000NRG23190720220793137
|
19/07/2022
|
DHANALAKSHMI
|
2914006WL014364
|
DHANALAKSHMI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45078
|
45078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49908
|
49908
|
|
|
|
|
|
|
|