|
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-14-006-022-001/461-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849878
|
25/07/2022
|
DHIVYA
|
2914006WL015534
|
DHIVYA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHIVYA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-022-004/657-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849894
|
25/07/2022
|
Pushba
|
2914006WL015534
|
Pushba
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushba
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-022-004/658-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849895
|
25/07/2022
|
Deepa
|
2914006WL015534
|
Deepa
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/668-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849896
|
25/07/2022
|
Ambika
|
2914006WL015534
|
Ambika
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ambika
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/688-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849897
|
25/07/2022
|
Sumitha
|
2914006WL015534
|
Sumitha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumitha
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/689-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849898
|
25/07/2022
|
Puvaneshvary
|
2914006WL015534
|
Puvaneshvary
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Puvaneshvary
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-022-005/666-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849901
|
25/07/2022
|
Parvathi
|
2914006WL015534
|
Parvathi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-022-005/700-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849902
|
25/07/2022
|
Sangeetha
|
2914006WL015534
|
Sangeetha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-022-007/660-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849903
|
25/07/2022
|
Kalaiselvi
|
2914006WL015534
|
Kalaiselvi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-022-022/102-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849905
|
25/07/2022
|
BANUMATHI
|
2914006WL015534
|
BANUMATHI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
BANUMATHI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-022-022/168-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849919
|
25/07/2022
|
MURUGAIYAN
|
2914006WL015534
|
MURUGAIYAN
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGAIYAN
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-022-022/193-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849926
|
25/07/2022
|
Kunjammal
|
2914006WL015534
|
Kunjammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kunjammal
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-022-022/223-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849937
|
25/07/2022
|
Sarashvathi
|
2914006WL015534
|
Sarashvathi
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarashvathi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-022-022/228-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849939
|
25/07/2022
|
NAGARETHENAM
|
2914006WL015534
|
NAGARETHENAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGARETHENAM
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/23-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849940
|
25/07/2022
|
ANJAMMAL
|
2914006WL015534
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJAMMAL
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/272-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849956
|
25/07/2022
|
MALAR
|
2914006WL015534
|
MALAR
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALAR
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/3-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849965
|
25/07/2022
|
ANJAMMAL
|
2914006WL015534
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJAMMAL
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/312-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849969
|
25/07/2022
|
RAMAMIRTHAM
|
2914006WL015534
|
RAMAMIRTHAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMAMIRTHAM
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/337-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849972
|
25/07/2022
|
Selvarasu
|
2914006WL015534
|
Selvarasu
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarasu
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/406-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849982
|
25/07/2022
|
UMA
|
2914006WL015534
|
UMA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
UMA
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/439-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849989
|
25/07/2022
|
LAKSHMI
|
2914006WL015534
|
LAKSHMI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/442-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220849991
|
25/07/2022
|
Vimalaa
|
2914006WL015534
|
Vimalaa
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vimalaa
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/64-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220850000
|
25/07/2022
|
Veeramani
|
2914006WL015534
|
Veeramani
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veeramani
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/69-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23250720220850004
|
25/07/2022
|
VADIVEL
|
2914006WL015534
|
VADIVEL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30215
|
30215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30215
|
30215
|
|
|
|
|
|
|
|