|
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-14-006-005-003/875-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420479
|
24/09/2022
|
Jayamani
|
2914006WL028586
|
Jayamani
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-005-007/965-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420583
|
24/09/2022
|
Rameshkumar
|
2914006WL028586
|
Rameshkumar
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-005-001/851-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420469
|
24/09/2022
|
KANAGA
|
2914006WL028586
|
KANAGA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-001/918-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420470
|
24/09/2022
|
Deivanai
|
2914006WL028586
|
Deivanai
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deivanai
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-001/951-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420471
|
24/09/2022
|
Saratham
|
2914006WL028586
|
Saratham
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saratham
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-003/1000-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420472
|
24/09/2022
|
Rajamanikkam
|
2914006WL028586
|
Rajamanikkam
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamanikkam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-003/853-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420476
|
24/09/2022
|
GOVINDHAMMAL
|
2914006WL028586
|
GOVINDHAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOVINDHAMMAL
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-003/859-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420477
|
24/09/2022
|
CHITRA
|
2914006WL028586
|
CHITRA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-003/864-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420478
|
24/09/2022
|
Veeramani
|
2914006WL028586
|
Veeramani
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veeramani
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-003/96
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420480
|
24/09/2022
|
PUSHPALATHA
|
2914006WL028586
|
PUSHPALATHA
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHPALATHA
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-005-004/883-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420482
|
24/09/2022
|
Vasugi
|
2914006WL028586
|
Vasugi
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasugi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-005-005/110-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420485
|
24/09/2022
|
LOGAMPAL
|
2914006WL028586
|
LOGAMPAL
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
LOGAMPAL
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-005-005/216-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420493
|
24/09/2022
|
Kavitha
|
2914006WL028586
|
Kavitha
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-005-005/28-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420500
|
24/09/2022
|
Rethinam
|
2914006WL028586
|
Rethinam
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rethinam
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-005-005/383-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420512
|
24/09/2022
|
JEGATHAMBAL
|
2914006WL028586
|
JEGATHAMBAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEGATHAMBAL
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-005-005/509-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420526
|
24/09/2022
|
Kamala
|
2914006WL028586
|
Kamala
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamala
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-005-005/526-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420531
|
24/09/2022
|
THANGAMANI
|
2914006WL028586
|
THANGAMANI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGAMANI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-005-005/549-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420538
|
24/09/2022
|
SAROJA
|
2914006WL028586
|
SAROJA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJA
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-005-005/553-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420539
|
24/09/2022
|
AANANDHAVALLI
|
2914006WL028586
|
AANANDHAVALLI
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
AANANDHAVALLI
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-005-005/639-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420548
|
24/09/2022
|
NAVARETHINAM
|
2914006WL028586
|
NAVARETHINAM
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAVARETHINAM
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-005-005/658-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420552
|
24/09/2022
|
KUPPUSAMY
|
2914006WL028586
|
KUPPUSAMY
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUPPUSAMY
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-005-007/1010
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420568
|
24/09/2022
|
Malarkodi
|
2914006WL028586
|
Malarkodi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malarkodi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-005-007/845
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420578
|
24/09/2022
|
Kalaiselvi
|
2914006WL028586
|
Kalaiselvi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiselvi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-005-007/847-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420579
|
24/09/2022
|
SUNDARI
|
2914006WL028586
|
SUNDARI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARI
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-005-007/863-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420580
|
24/09/2022
|
VIMALA
|
2914006WL028586
|
VIMALA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIMALA
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-005-007/896-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420581
|
24/09/2022
|
Kanagavalli
|
2914006WL028586
|
Kanagavalli
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanagavalli
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-005-007/919-A
(AYAKKARANPULAM 3)
|
2914006000NRG23240920221420582
|
24/09/2022
|
Tamizharasi
|
2914006WL028586
|
Tamizharasi
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamizharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29155
|
29155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30905
|
30905
|
|
|
|
|
|
|
|