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-14-006-005-002/990-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097462
|
16/08/2022
|
Punitha
|
2914006WL020892
|
Punitha
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-005-002/1113 (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097448
|
16/08/2022
|
Jayalakshmi
|
2914006WL020892
|
Jayalakshmi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
3
|
VEDARANYAM
|
TN-14-006-005-002/796-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097454
|
16/08/2022
|
Siyamala
|
2914006WL020892
|
Siyamala
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Siyamala
|
()
|
4
|
VEDARANYAM
|
TN-14-006-005-002/825-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097456
|
16/08/2022
|
THANGAVEL
|
2914006WL020892
|
THANGAVEL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAVEL
|
()
|
5
|
VEDARANYAM
|
TN-14-006-005-002/891-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097457
|
16/08/2022
|
Arulselvi
|
2914006WL020892
|
Arulselvi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulselvi
|
()
|
6
|
VEDARANYAM
|
TN-14-006-005-002/908-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097458
|
16/08/2022
|
Kalaiselvi
|
2914006WL020892
|
Kalaiselvi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
7
|
VEDARANYAM
|
TN-14-006-005-002/909-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097459
|
16/08/2022
|
Saridha
|
2914006WL020892
|
Saridha
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saridha
|
()
|
8
|
VEDARANYAM
|
TN-14-006-005-002/971-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097460
|
16/08/2022
|
Gunasundari
|
2914006WL020892
|
Gunasundari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gunasundari
|
()
|
9
|
VEDARANYAM
|
TN-14-006-005-002/989-B (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097461
|
16/08/2022
|
Ilavarasi
|
2914006WL020892
|
Ilavarasi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ilavarasi
|
()
|
10
|
VEDARANYAM
|
TN-14-006-005-002/997-B (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097463
|
16/08/2022
|
Thangamani
|
2914006WL020892
|
Thangamani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani
|
()
|
11
|
VEDARANYAM
|
TN-14-006-005-004/867-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097467
|
16/08/2022
|
Menaga
|
2914006WL020892
|
Menaga
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menaga
|
()
|
12
|
VEDARANYAM
|
TN-14-006-005-004/886-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097468
|
16/08/2022
|
Karthika
|
2914006WL020892
|
Karthika
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthika
|
()
|
13
|
VEDARANYAM
|
TN-14-006-005-005/102-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097470
|
16/08/2022
|
Valli
|
2914006WL020892
|
Valli
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
14
|
VEDARANYAM
|
TN-14-006-005-005/11-a (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097471
|
16/08/2022
|
NADESAN
|
2914006WL020892
|
NADESAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADESAN
|
()
|
15
|
VEDARANYAM
|
TN-14-006-005-005/13-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097474
|
16/08/2022
|
SOMU
|
2914006WL020892
|
SOMU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOMU
|
()
|
16
|
VEDARANYAM
|
TN-14-006-005-005/155-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097478
|
16/08/2022
|
SOMU
|
2914006WL020892
|
SOMU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOMU
|
()
|
17
|
VEDARANYAM
|
TN-14-006-005-005/21-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097484
|
16/08/2022
|
PAALAIYAN
|
2914006WL020892
|
PAALAIYAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAALAIYAN
|
()
|
18
|
VEDARANYAM
|
TN-14-006-005-005/22-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097486
|
16/08/2022
|
PASUPATHI
|
2914006WL020892
|
PASUPATHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
PASUPATHI
|
()
|
19
|
VEDARANYAM
|
TN-14-006-005-005/24-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097489
|
16/08/2022
|
SUBRAMANIAN
|
2914006WL020892
|
SUBRAMANIAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANIAN
|
()
|
20
|
VEDARANYAM
|
TN-14-006-005-005/350-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097502
|
16/08/2022
|
VADIVELU
|
2914006WL020892
|
VADIVELU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
VADIVELU
|
()
|
21
|
VEDARANYAM
|
TN-14-006-005-005/408-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097506
|
16/08/2022
|
RASAM
|
2914006WL020892
|
RASAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASAM
|
()
|
22
|
VEDARANYAM
|
TN-14-006-005-005/410-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097508
|
16/08/2022
|
CHIDAMBARAM
|
2914006WL020892
|
CHIDAMBARAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHIDAMBARAM
|
()
|
23
|
VEDARANYAM
|
TN-14-006-005-005/6-A (AYAKKARANPULAM 3)
|
2914006000NRG23160820221097520
|
16/08/2022
|
THAYUMANAVAN
|
2914006WL020892
|
THAYUMANAVAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAYUMANAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|