|
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-14-006-036-004/5-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917903
|
01/08/2022
|
Ramalingam
|
2914006WL017136
|
Ramalingam
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramalingam
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-036-004/608
(VANDUVANCHERI)
|
2914006000NRG23010820220917907
|
01/08/2022
|
Sudha
|
2914006WL017136
|
Sudha
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudha
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-036-004/655-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917912
|
01/08/2022
|
KAMALA
|
2914006WL017136
|
KAMALA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMALA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-036-036/185-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917921
|
01/08/2022
|
SELVARANI
|
2914006WL017136
|
SELVARANI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVARANI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-036-036/22-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917926
|
01/08/2022
|
JOTHI
|
2914006WL017136
|
JOTHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
JOTHI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-036-036/226-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917927
|
01/08/2022
|
Ramya
|
2914006WL017136
|
Ramya
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramya
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-036-036/237-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917928
|
01/08/2022
|
Baby
|
2914006WL017136
|
Baby
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Baby
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-036-036/239-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917929
|
01/08/2022
|
Sagunthala
|
2914006WL017136
|
Sagunthala
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sagunthala
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-036-036/28-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917934
|
01/08/2022
|
Baby
|
2914006WL017136
|
Baby
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892528
|
|
Baby
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-036-036/367-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917946
|
01/08/2022
|
kalyani
|
2914006WL017136
|
kalyani
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892528
|
|
kalyani
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-036-036/432-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917951
|
01/08/2022
|
Punitha
|
2914006WL017136
|
Punitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Punitha
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-036-036/449-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917954
|
01/08/2022
|
ANBHAZHAGI
|
2914006WL017136
|
ANBHAZHAGI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANBHAZHAGI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/527-a
(VANDUVANCHERI)
|
2914006000NRG23010820220917962
|
01/08/2022
|
Mala
|
2914006WL017136
|
Mala
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
14
|
VEDARANYAM
|
TN-14-006-036-004/772-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917916
|
01/08/2022
|
Latha
|
2914006WL017136
|
Latha
|
00177
|
IOBA0002831
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892528
|
|
Latha
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-036-036/10-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917917
|
01/08/2022
|
SELLAMANI
|
2914006WL017136
|
SELLAMANI
|
00177
|
IOBA0002831
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELLAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|