|
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-14-006-005-001/1064-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003558
|
18/04/2022
|
Ramasami
|
2914006WL000131
|
Ramasami
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramasami
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-005-002/1058
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003559
|
18/04/2022
|
Meenachisundaram
|
2914006WL000131
|
Meenachisundaram
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenachisundaram
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-005-002/827-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003560
|
18/04/2022
|
RAJENTHIRAN
|
2914006WL000131
|
RAJENTHIRAN
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJENTHIRAN
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-002/901-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003564
|
18/04/2022
|
Balasundaram
|
2914006WL000132
|
Balasundaram
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Balasundaram
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-002/939
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003561
|
18/04/2022
|
Dhavamani
|
2914006WL000131
|
Dhavamani
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhavamani
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-002/941-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003552
|
18/04/2022
|
Pancharathinam
|
2914006WL000130
|
Pancharathinam
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pancharathinam
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-003/1008
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003481
|
18/04/2022
|
Pandidurai
|
2914006WL000128
|
Pandidurai
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pandidurai
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-003/1054
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003562
|
18/04/2022
|
Muthulakshmi
|
2914006WL000131
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-004/1061
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003565
|
18/04/2022
|
Dhanalakshmi
|
2914006WL000132
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-004/285-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003553
|
18/04/2022
|
Gomathi
|
2914006WL000130
|
Gomathi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gomathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-005-005/295-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003482
|
18/04/2022
|
Banumathi
|
2914006WL000128
|
Banumathi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Banumathi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-005-005/338-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003555
|
18/04/2022
|
SIYAMALA
|
2914006WL000130
|
SIYAMALA
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIYAMALA
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-005-005/613-A
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003485
|
18/04/2022
|
Mahalakshmi
|
2914006WL000128
|
Mahalakshmi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-005-007/1070
(AYAKKARANPULAM 3)
|
2914006000NRG23180420220003563
|
18/04/2022
|
Jothimani
|
2914006WL000131
|
Jothimani
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|