|
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-14-006-005-001/918-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372182
|
19/09/2022
|
Deivanai
|
2914006WL027477
|
Deivanai
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deivanai
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-005-001/951-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372183
|
19/09/2022
|
Saratham
|
2914006WL027477
|
Saratham
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saratham
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-005-003/1000-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372184
|
19/09/2022
|
Rajamanikkam
|
2914006WL027477
|
Rajamanikkam
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajamanikkam
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-003/809-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372185
|
19/09/2022
|
AANANDHAVALLI
|
2914006WL027477
|
AANANDHAVALLI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
AANANDHAVALLI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-003/859-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372186
|
19/09/2022
|
CHITRA
|
2914006WL027477
|
CHITRA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHITRA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-003/864-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372187
|
19/09/2022
|
Veeramani
|
2914006WL027477
|
Veeramani
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Veeramani
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-004/883-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372188
|
19/09/2022
|
Vasugi
|
2914006WL027477
|
Vasugi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasugi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-005/110-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372191
|
19/09/2022
|
LOGAMPAL
|
2914006WL027477
|
LOGAMPAL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
LOGAMPAL
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-005/216-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372196
|
19/09/2022
|
Kavitha
|
2914006WL027477
|
Kavitha
|
00177
|
IOBA0001076
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-005/28-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372200
|
19/09/2022
|
Rethinam
|
2914006WL027477
|
Rethinam
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rethinam
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-005-005/383-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372206
|
19/09/2022
|
JEGATHAMBAL
|
2914006WL027477
|
JEGATHAMBAL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
JEGATHAMBAL
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-005-005/509-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372212
|
19/09/2022
|
Kamala
|
2914006WL027477
|
Kamala
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kamala
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-005-005/526-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372214
|
19/09/2022
|
THANGAMANI
|
2914006WL027477
|
THANGAMANI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
THANGAMANI
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-005-005/553-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372219
|
19/09/2022
|
AANANDHAVALLI
|
2914006WL027477
|
AANANDHAVALLI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
AANANDHAVALLI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-005-005/639-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372223
|
19/09/2022
|
NAVARETHINAM
|
2914006WL027477
|
NAVARETHINAM
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
NAVARETHINAM
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-005-005/658-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372227
|
19/09/2022
|
KUPPUSAMY
|
2914006WL027477
|
KUPPUSAMY
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUPPUSAMY
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-005-007/847-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372236
|
19/09/2022
|
SUNDARI
|
2914006WL027477
|
SUNDARI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUNDARI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-005-007/863-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372237
|
19/09/2022
|
VIMALA
|
2914006WL027477
|
VIMALA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIMALA
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-005-007/919-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372238
|
19/09/2022
|
Tamizharasi
|
2914006WL027477
|
Tamizharasi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamizharasi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-005-007/980-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180920221372239
|
19/09/2022
|
Vijiya
|
2914006WL027477
|
Vijiya
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7241
|
7241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7241
|
7241
|
|
|
|
|
|
|
|