|
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-14-006-022-001/653-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034652
|
02/05/2022
|
Usharani
|
2914006WL000910
|
Usharani
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Usharani
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-022-002/651-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034654
|
02/05/2022
|
Adhira
|
2914006WL000910
|
Adhira
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Adhira
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-022-006/676-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034659
|
02/05/2022
|
Vimala
|
2914006WL000910
|
Vimala
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vimala
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-022-007/498-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034661
|
02/05/2022
|
Vanaroja
|
2914006WL000910
|
Vanaroja
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vanaroja
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-022-007/682-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034665
|
02/05/2022
|
Suguna
|
2914006WL000910
|
Suguna
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suguna
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-022-007/699-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034666
|
02/05/2022
|
Manjula
|
2914006WL000910
|
Manjula
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-022-007/750-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034667
|
02/05/2022
|
Elakkiyaselvi
|
2914006WL000910
|
Elakkiyaselvi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Elakkiyaselvi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-022-022/10-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034668
|
02/05/2022
|
MARIMUTHU
|
2914006WL000910
|
MARIMUTHU
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIMUTHU
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034675
|
02/05/2022
|
Sellathurai
|
2914006WL000910
|
Sellathurai
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sellathurai
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-022-022/136-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034681
|
02/05/2022
|
ANJAMMAL
|
2914006WL000910
|
ANJAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANJAMMAL
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-022-022/176-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034694
|
02/05/2022
|
Veerasamy
|
2914006WL000910
|
Veerasamy
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Veerasamy
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-022-022/179-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034695
|
02/05/2022
|
Vasantha
|
2914006WL000910
|
Vasantha
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasantha
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-022-022/244-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034706
|
02/05/2022
|
SUSEELA
|
2914006WL000910
|
SUSEELA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUSEELA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-022-022/36-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034723
|
02/05/2022
|
Mariyappan
|
2914006WL000910
|
Mariyappan
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyappan
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/417-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034731
|
02/05/2022
|
AARAYI
|
2914006WL000910
|
AARAYI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
AARAYI
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/83-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034745
|
02/05/2022
|
santhi
|
2914006WL000910
|
santhi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
santhi
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/90-D
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034749
|
02/05/2022
|
ANANDHAVALLI
|
2914006WL000910
|
ANANDHAVALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANANDHAVALLI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-022-023/647-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034756
|
02/05/2022
|
Vinotha
|
2914006WL000910
|
Vinotha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vinotha
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-022-023/648-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034757
|
02/05/2022
|
Thangamani
|
2914006WL000910
|
Thangamani
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangamani
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-022-023/665-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034758
|
02/05/2022
|
Akila
|
2914006WL000910
|
Akila
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Akila
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-022-023/670-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034759
|
02/05/2022
|
Indira
|
2914006WL000910
|
Indira
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Indira
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-022-023/678-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220034760
|
02/05/2022
|
Rokini
|
2914006WL000910
|
Rokini
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rokini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|