|
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-14-006-008-001/430-A
(KADINAVAYAL)
|
2914006000NRG23230820221173049
|
23/08/2022
|
Elavarasi
|
2914006WL022440
|
Elavarasi
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Elavarasi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-008-002/294-A
(KADINAVAYAL)
|
2914006000NRG23230820221173043
|
23/08/2022
|
VIJAYALAKSHMI
|
2914006WL022439
|
VIJAYALAKSHMI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-008-002/399-A
(KADINAVAYAL)
|
2914006000NRG23230820221173038
|
23/08/2022
|
Anbarasi
|
2914006WL022438
|
Anbarasi
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anbarasi
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-008-002/81-A
(KADINAVAYAL)
|
2914006000NRG23230820221173039
|
23/08/2022
|
Balasundari
|
2914006WL022438
|
Balasundari
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Balasundari
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-008-002/83-A
(KADINAVAYAL)
|
2914006000NRG23230820221173044
|
23/08/2022
|
SUNDARRAJAN
|
2914006WL022439
|
SUNDARRAJAN
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUNDARRAJAN
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-008-008/171-A
(KADINAVAYAL)
|
2914006000NRG23230820221173040
|
23/08/2022
|
Indhra
|
2914006WL022438
|
Indhra
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indhra
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-008-008/278-A
(KADINAVAYAL)
|
2914006000NRG23230820221173050
|
23/08/2022
|
ANJAMMAL
|
2914006WL022440
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANJAMMAL
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-008-008/378-A
(KADINAVAYAL)
|
2914006000NRG23230820221173034
|
23/08/2022
|
RAMASAMY
|
2914006WL022437
|
RAMASAMY
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMASAMY
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-008-008/388-A
(KADINAVAYAL)
|
2914006000NRG23230820221173051
|
23/08/2022
|
Anbazhagan
|
2914006WL022440
|
Anbazhagan
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anbazhagan
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-008-008/392-A
(KADINAVAYAL)
|
2914006000NRG23230820221173027
|
23/08/2022
|
Senthilkumar
|
2914006WL022436
|
Senthilkumar
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Senthilkumar
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-008-008/406-A
(KADINAVAYAL)
|
2914006000NRG23230820221173052
|
23/08/2022
|
Ramamoorthi
|
2914006WL022440
|
Ramamoorthi
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramamoorthi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-008-008/419-A
(KADINAVAYAL)
|
2914006000NRG23230820221173035
|
23/08/2022
|
Revathi
|
2914006WL022437
|
Revathi
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Revathi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-008-008/429-A
(KADINAVAYAL)
|
2914006000NRG23230820221173053
|
23/08/2022
|
Helan Jhonmuthu
|
2914006WL022440
|
Helan Jhonmuthu
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Helan Jhonmuthu
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-008-008/432
(KADINAVAYAL)
|
2914006000NRG23230820221173045
|
23/08/2022
|
Manikandan
|
2914006WL022439
|
Manikandan
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manikandan
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-008-008/86-A
(KADINAVAYAL)
|
2914006000NRG23230820221173046
|
23/08/2022
|
Selvi
|
2914006WL022439
|
Selvi
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-008-008/91-A
(KADINAVAYAL)
|
2914006000NRG23230820221173047
|
23/08/2022
|
Ganesageren
|
2914006WL022439
|
Ganesageren
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ganesageren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
17
|
VEDARANYAM
|
TN-14-006-008-002/250-A
(KADINAVAYAL)
|
2914006000NRG23230820221173037
|
23/08/2022
|
Pushpavalli
|
2914006WL022438
|
Pushpavalli
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pushpavalli
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-008-008/101-A
(KADINAVAYAL)
|
2914006000NRG23230820221173056
|
23/08/2022
|
Ponnuthurai
|
2914006WL022441
|
Ponnuthurai
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ponnuthurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|