|
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-14-006-029-003/1024-A
(THAGATTUR)
|
2914006000NRG23181020221598441
|
18/10/2022
|
Vaithilingam
|
2914006WL032763
|
Vaithilingam
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vaithilingam
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-003/1029-A
(THAGATTUR)
|
2914006000NRG23181020221598442
|
18/10/2022
|
Ravichanthiran
|
2914006WL032763
|
Ravichanthiran
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ravichanthiran
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-003/1043-A
(THAGATTUR)
|
2914006000NRG23181020221598443
|
18/10/2022
|
Durairajan
|
2914006WL032763
|
Durairajan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durairajan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-003/1053-A
(THAGATTUR)
|
2914006000NRG23181020221598444
|
18/10/2022
|
Rani
|
2914006WL032763
|
Rani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-003/1095-A
(THAGATTUR)
|
2914006000NRG23181020221598445
|
18/10/2022
|
Banumathi
|
2914006WL032763
|
Banumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Banumathi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-003/1102-A
(THAGATTUR)
|
2914006000NRG23181020221598446
|
18/10/2022
|
Selvi
|
2914006WL032763
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-003/1130-A
(THAGATTUR)
|
2914006000NRG23181020221598447
|
18/10/2022
|
Banumathi
|
2914006WL032763
|
Banumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Banumathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-003/1184-A
(THAGATTUR)
|
2914006000NRG23181020221598448
|
18/10/2022
|
Danabagiyam
|
2914006WL032763
|
Danabagiyam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Danabagiyam
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-029-003/1192-A
(THAGATTUR)
|
2914006000NRG23181020221598450
|
18/10/2022
|
Packrisami
|
2914006WL032763
|
Packrisami
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Packrisami
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-029-003/1192-A
(THAGATTUR)
|
2914006000NRG23181020221598449
|
18/10/2022
|
Rajalakshmi
|
2914006WL032763
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-029-003/1214-A
(THAGATTUR)
|
2914006000NRG23181020221598451
|
18/10/2022
|
Vijaya
|
2914006WL032763
|
Vijaya
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijaya
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-029-003/1242-A
(THAGATTUR)
|
2914006000NRG23181020221598452
|
18/10/2022
|
Rajeswari
|
2914006WL032763
|
Rajeswari
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-029-003/1244-A
(THAGATTUR)
|
2914006000NRG23181020221598453
|
18/10/2022
|
Nadarajan
|
2914006WL032763
|
Nadarajan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nadarajan
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-029-003/1284-A
(THAGATTUR)
|
2914006000NRG23181020221598454
|
18/10/2022
|
Rajalakshmi
|
2914006WL032763
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-029-003/985-A
(THAGATTUR)
|
2914006000NRG23181020221598458
|
18/10/2022
|
Sumathi
|
2914006WL032763
|
Sumathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-029-016/1036-A
(THAGATTUR)
|
2914006000NRG23181020221598462
|
18/10/2022
|
Marimuthu
|
2914006WL032763
|
Marimuthu
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Marimuthu
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-029-016/1160-A
(THAGATTUR)
|
2914006000NRG23181020221598463
|
18/10/2022
|
Krishnasami
|
2914006WL032763
|
Krishnasami
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnasami
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-029-016/1310
(THAGATTUR)
|
2914006000NRG23181020221598464
|
18/10/2022
|
Jayaraman
|
2914006WL032763
|
Jayaraman
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayaraman
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-029-016/309-A
(THAGATTUR)
|
2914006000NRG23181020221598465
|
18/10/2022
|
Jothi
|
2914006WL032763
|
Jothi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-029-017/991-A
(THAGATTUR)
|
2914006000NRG23181020221598469
|
18/10/2022
|
Manimegalai
|
2914006WL032763
|
Manimegalai
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/162-A
(THAGATTUR)
|
2914006000NRG23181020221598473
|
18/10/2022
|
Kannan
|
2914006WL032763
|
Kannan
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannan
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/168-B
(THAGATTUR)
|
2914006000NRG23181020221598475
|
18/10/2022
|
Retinam
|
2914006WL032763
|
Retinam
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Retinam
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-029-029/189-A
(THAGATTUR)
|
2914006000NRG23181020221598481
|
18/10/2022
|
SELVARASU
|
2914006WL032763
|
SELVARASU
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVARASU
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-029-029/663-A
(THAGATTUR)
|
2914006000NRG23181020221598500
|
18/10/2022
|
Iyappan
|
2914006WL032763
|
Iyappan
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Iyappan
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-029-030/1116-A
(THAGATTUR)
|
2914006000NRG23181020221598508
|
18/10/2022
|
Krishnamoorthi
|
2914006WL032763
|
Krishnamoorthi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24609
|
24609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24609
|
24609
|
|
|
|
|
|
|
|