|
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)
|
2914006000NRG23280620220584294
|
28/06/2022
|
DHIVYA
|
2914006WL009729
|
DHIVYA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHIVYA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-022-004/263-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584300
|
28/06/2022
|
NILAVATHI
|
2914006WL009729
|
NILAVATHI
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
NILAVATHI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-022-004/657-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584308
|
28/06/2022
|
Pushba
|
2914006WL009729
|
Pushba
|
00176
|
IDIB000V047
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushba
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/658-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584309
|
28/06/2022
|
Deepa
|
2914006WL009729
|
Deepa
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/668-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584310
|
28/06/2022
|
Ambika
|
2914006WL009729
|
Ambika
|
00176
|
IDIB000V047
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambika
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/688-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584311
|
28/06/2022
|
Sumitha
|
2914006WL009729
|
Sumitha
|
00176
|
IDIB000V047
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumitha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-022-004/733-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584312
|
28/06/2022
|
Jeganathan
|
2914006WL009729
|
Jeganathan
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeganathan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-022-005/666-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584315
|
28/06/2022
|
Parvathi
|
2914006WL009729
|
Parvathi
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-022-005/700-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584316
|
28/06/2022
|
Sangeetha
|
2914006WL009729
|
Sangeetha
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-022-007/660-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584317
|
28/06/2022
|
Kalaiselvi
|
2914006WL009729
|
Kalaiselvi
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-022-022/102-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584319
|
28/06/2022
|
BANUMATHI
|
2914006WL009729
|
BANUMATHI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-022-022/193-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584338
|
28/06/2022
|
Kunjammal
|
2914006WL009729
|
Kunjammal
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kunjammal
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-022-022/209-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584343
|
28/06/2022
|
CHELLAMMAL
|
2914006WL009729
|
CHELLAMMAL
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-022-022/223-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584349
|
28/06/2022
|
Sarashvathi
|
2914006WL009729
|
Sarashvathi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarashvathi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/228-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584351
|
28/06/2022
|
NAGARETHENAM
|
2914006WL009729
|
NAGARETHENAM
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARETHENAM
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/23-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584352
|
28/06/2022
|
ANJAMMAL
|
2914006WL009729
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMMAL
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/272-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584366
|
28/06/2022
|
MALAR
|
2914006WL009729
|
MALAR
|
00176
|
IDIB000V047
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAR
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/3-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584374
|
28/06/2022
|
ANJAMMAL
|
2914006WL009729
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMMAL
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/312-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584378
|
28/06/2022
|
RAMAMIRTHAM
|
2914006WL009729
|
RAMAMIRTHAM
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAMIRTHAM
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/337-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584382
|
28/06/2022
|
Selvarasu
|
2914006WL009729
|
Selvarasu
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarasu
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/375-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584385
|
28/06/2022
|
MALAR
|
2914006WL009729
|
MALAR
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAR
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/384-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584387
|
28/06/2022
|
Shanthi
|
2914006WL009729
|
Shanthi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/439-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584397
|
28/06/2022
|
LAKSHMI
|
2914006WL009729
|
LAKSHMI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/442-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584399
|
28/06/2022
|
Vimalaa
|
2914006WL009729
|
Vimalaa
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vimalaa
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/50-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584405
|
28/06/2022
|
VIJAYA
|
2914006WL009729
|
VIJAYA
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/64-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584408
|
28/06/2022
|
Veeramani
|
2914006WL009729
|
Veeramani
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeramani
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/69-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23280620220584412
|
28/06/2022
|
VADIVEL
|
2914006WL009729
|
VADIVEL
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32035
|
32035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32035
|
32035
|
|
|
|
|
|
|
|