|
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-14-006-002-002/109-A
(ANNAPETTAI)
|
2914006000NRG23100520220076857
|
10/05/2022
|
SADHASIVAM
|
2914006WL001550
|
SADHASIVAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SADHASIVAM
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-002-002/111-A
(ANNAPETTAI)
|
2914006000NRG23100520220076858
|
10/05/2022
|
KUMARAVELU
|
2914006WL001550
|
KUMARAVELU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMARAVELU
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-002-002/113-A
(ANNAPETTAI)
|
2914006000NRG23100520220076859
|
10/05/2022
|
KARTHIKEYAN
|
2914006WL001550
|
KARTHIKEYAN
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARTHIKEYAN
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-002-002/144-A
(ANNAPETTAI)
|
2914006000NRG23100520220076863
|
10/05/2022
|
PRIYA
|
2914006WL001550
|
PRIYA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-002-002/169-A
(ANNAPETTAI)
|
2914006000NRG23100520220076871
|
10/05/2022
|
BALASUNDARI
|
2914006WL001550
|
BALASUNDARI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALASUNDARI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-002-002/186-A
(ANNAPETTAI)
|
2914006000NRG23100520220076879
|
10/05/2022
|
Amutha
|
2914006WL001550
|
Amutha
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-002-002/29-A
(ANNAPETTAI)
|
2914006000NRG23100520220076899
|
10/05/2022
|
MARUDHAMBAL
|
2914006WL001550
|
MARUDHAMBAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARUDHAMBAL
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-002-002/467-A
(ANNAPETTAI)
|
2914006000NRG23100520220076908
|
10/05/2022
|
SUSILA
|
2914006WL001550
|
SUSILA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUSILA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-002-002/511-A
(ANNAPETTAI)
|
2914006000NRG23100520220076915
|
10/05/2022
|
MATHIYAZHAGAN
|
2914006WL001550
|
MATHIYAZHAGAN
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MATHIYAZHAGAN
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-002-002/868-A
(ANNAPETTAI)
|
2914006000NRG23100520220076926
|
10/05/2022
|
Malathi
|
2914006WL001550
|
Malathi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-002-003/678-A
(ANNAPETTAI)
|
2914006000NRG23100520220076931
|
10/05/2022
|
SANGEETHA
|
2914006WL001550
|
SANGEETHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-002-004/740-A
(ANNAPETTAI)
|
2914006000NRG23100520220076944
|
10/05/2022
|
Manimala
|
2914006WL001550
|
Manimala
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimala
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-002-004/747-A
(ANNAPETTAI)
|
2914006000NRG23100520220076945
|
10/05/2022
|
Jothi
|
2914006WL001550
|
Jothi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-002-004/753-A
(ANNAPETTAI)
|
2914006000NRG23100520220076947
|
10/05/2022
|
Vidhya
|
2914006WL001550
|
Vidhya
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vidhya
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-002-004/755-A
(ANNAPETTAI)
|
2914006000NRG23100520220076948
|
10/05/2022
|
Rani
|
2914006WL001550
|
Rani
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-002-004/768-A
(ANNAPETTAI)
|
2914006000NRG23100520220076950
|
10/05/2022
|
Baby
|
2914006WL001550
|
Baby
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-002-004/775-A
(ANNAPETTAI)
|
2914006000NRG23100520220076951
|
10/05/2022
|
Vimala
|
2914006WL001550
|
Vimala
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vimala
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-002-004/777-A
(ANNAPETTAI)
|
2914006000NRG23100520220076952
|
10/05/2022
|
Sarmila
|
2914006WL001550
|
Sarmila
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarmila
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-002-004/778-A
(ANNAPETTAI)
|
2914006000NRG23100520220076953
|
10/05/2022
|
Vijaya
|
2914006WL001550
|
Vijaya
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-002-004/798-A
(ANNAPETTAI)
|
2914006000NRG23100520220076955
|
10/05/2022
|
MALA
|
2914006WL001550
|
MALA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALA
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-002-004/799-A
(ANNAPETTAI)
|
2914006000NRG23100520220076956
|
10/05/2022
|
Kanagavalli
|
2914006WL001550
|
Kanagavalli
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagavalli
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-002-004/805-A
(ANNAPETTAI)
|
2914006000NRG23100520220076959
|
10/05/2022
|
Lalitha
|
2914006WL001550
|
Lalitha
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lalitha
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-002-004/810-A
(ANNAPETTAI)
|
2914006000NRG23100520220076961
|
10/05/2022
|
Juli
|
2914006WL001550
|
Juli
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Juli
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-002-004/814-A
(ANNAPETTAI)
|
2914006000NRG23100520220076962
|
10/05/2022
|
Ramya
|
2914006WL001550
|
Ramya
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-002-004/827-A
(ANNAPETTAI)
|
2914006000NRG23100520220076964
|
10/05/2022
|
Karunanithi
|
2914006WL001550
|
Karunanithi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karunanithi
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-002-004/841-A
(ANNAPETTAI)
|
2914006000NRG23100520220076966
|
10/05/2022
|
TAMILARASI
|
2914006WL001550
|
TAMILARASI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILARASI
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-002-004/842-A
(ANNAPETTAI)
|
2914006000NRG23100520220076967
|
10/05/2022
|
Vasantha
|
2914006WL001550
|
Vasantha
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-002-004/843-A
(ANNAPETTAI)
|
2914006000NRG23100520220076968
|
10/05/2022
|
ABIRAMI
|
2914006WL001550
|
ABIRAMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ABIRAMI
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-002-004/847-A
(ANNAPETTAI)
|
2914006000NRG23100520220076969
|
10/05/2022
|
Vijaya
|
2914006WL001550
|
Vijaya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-002-004/859-A
(ANNAPETTAI)
|
2914006000NRG23100520220076973
|
10/05/2022
|
Jamuna
|
2914006WL001550
|
Jamuna
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
31
|
VEDARANYAM
|
TN-14-006-002-002/104-A
(ANNAPETTAI)
|
2914006000NRG23100520220076856
|
10/05/2022
|
SUBRAMANIYAN
|
2914006WL001550
|
SUBRAMANIYAN
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBRAMANIYAN
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-002-002/507-A
(ANNAPETTAI)
|
2914006000NRG23100520220076914
|
10/05/2022
|
RETHINAVALLI
|
2914006WL001550
|
RETHINAVALLI
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RETHINAVALLI
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-002-004/733-A
(ANNAPETTAI)
|
2914006000NRG23100520220076943
|
10/05/2022
|
Hemalatha
|
2914006WL001550
|
Hemalatha
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-002-004/751-A
(ANNAPETTAI)
|
2914006000NRG23100520220076946
|
10/05/2022
|
Sumathi
|
2914006WL001550
|
Sumathi
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
35
|
VEDARANYAM
|
TN-14-006-002-004/756-A
(ANNAPETTAI)
|
2914006000NRG23100520220076949
|
10/05/2022
|
Vaduvammal
|
2914006WL001550
|
Vaduvammal
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vaduvammal
|
()
|
|
36
|
VEDARANYAM
|
TN-14-006-002-004/782-A
(ANNAPETTAI)
|
2914006000NRG23100520220076954
|
10/05/2022
|
Lakshmi
|
2914006WL001550
|
Lakshmi
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
37
|
VEDARANYAM
|
TN-14-006-002-004/800-A
(ANNAPETTAI)
|
2914006000NRG23100520220076957
|
10/05/2022
|
Vijaya
|
2914006WL001550
|
Vijaya
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
38
|
VEDARANYAM
|
TN-14-006-002-004/801-A
(ANNAPETTAI)
|
2914006000NRG23100520220076958
|
10/05/2022
|
Ratha
|
2914006WL001550
|
Ratha
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ratha
|
()
|
|
39
|
VEDARANYAM
|
TN-14-006-002-004/807-A
(ANNAPETTAI)
|
2914006000NRG23100520220076960
|
10/05/2022
|
Jamuna
|
2914006WL001550
|
Jamuna
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna
|
()
|
|
40
|
VEDARANYAM
|
TN-14-006-002-004/822-A
(ANNAPETTAI)
|
2914006000NRG23100520220076963
|
10/05/2022
|
Kavitha
|
2914006WL001550
|
Kavitha
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
41
|
VEDARANYAM
|
TN-14-006-002-004/830-A
(ANNAPETTAI)
|
2914006000NRG23100520220076965
|
10/05/2022
|
Neelavathi
|
2914006WL001550
|
Neelavathi
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Neelavathi
|
()
|
|
42
|
VEDARANYAM
|
TN-14-006-002-004/849
(ANNAPETTAI)
|
2914006000NRG23100520220076970
|
10/05/2022
|
Saroja
|
2914006WL001550
|
Saroja
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
43
|
VEDARANYAM
|
TN-14-006-002-004/851
(ANNAPETTAI)
|
2914006000NRG23100520220076971
|
10/05/2022
|
Selvi
|
2914006WL001550
|
Selvi
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
44
|
VEDARANYAM
|
TN-14-006-002-004/856-A
(ANNAPETTAI)
|
2914006000NRG23100520220076972
|
10/05/2022
|
Amutha
|
2914006WL001550
|
Amutha
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|