|
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-14-006-031-001/35-C
(THENNADAR)
|
2914006000NRG23280820221205783
|
29/08/2022
|
Valli
|
2914006WL023428
|
Valli
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-031-001/419
(THENNADAR)
|
2914006000NRG23280820221205785
|
29/08/2022
|
Kavitha
|
2914006WL023428
|
Kavitha
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-031-001/421
(THENNADAR)
|
2914006000NRG23280820221205786
|
29/08/2022
|
Vanaroja
|
2914006WL023428
|
Vanaroja
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanaroja
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-031-001/425
(THENNADAR)
|
2914006000NRG23280820221205787
|
29/08/2022
|
Kannaki
|
2914006WL023428
|
Kannaki
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannaki
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-031-001/427
(THENNADAR)
|
2914006000NRG23280820221205788
|
29/08/2022
|
Poonkuzhali
|
2914006WL023428
|
Poonkuzhali
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poonkuzhali
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-031-001/440
(THENNADAR)
|
2914006000NRG23280820221205789
|
29/08/2022
|
Vanitha
|
2914006WL023428
|
Vanitha
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanitha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-031-001/459-A
(THENNADAR)
|
2914006000NRG23280820221205790
|
29/08/2022
|
Sivaranjani
|
2914006WL023428
|
Sivaranjani
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivaranjani
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-031-002/442
(THENNADAR)
|
2914006000NRG23280820221205791
|
29/08/2022
|
Rajalakshmi
|
2914006WL023428
|
Rajalakshmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajalakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-031-002/443
(THENNADAR)
|
2914006000NRG23280820221205792
|
29/08/2022
|
Kannaki
|
2914006WL023428
|
Kannaki
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannaki
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/11-A
(THENNADAR)
|
2914006000NRG23280820221205794
|
29/08/2022
|
Rajathi
|
2914006WL023428
|
Rajathi
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/157-A
(THENNADAR)
|
2914006000NRG23280820221205801
|
29/08/2022
|
Revathi
|
2914006WL023428
|
Revathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/270-A
(THENNADAR)
|
2914006000NRG23280820221205813
|
29/08/2022
|
Banumathi
|
2914006WL023428
|
Banumathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banumathi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/51-A
(THENNADAR)
|
2914006000NRG23280820221205827
|
29/08/2022
|
Kala
|
2914006WL023428
|
Kala
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kala
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/57-A
(THENNADAR)
|
2914006000NRG23280820221205829
|
29/08/2022
|
Senthamishselvi
|
2914006WL023428
|
Senthamishselvi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senthamishselvi
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/81-A
(THENNADAR)
|
2914006000NRG23280820221205835
|
29/08/2022
|
Vasuki
|
2914006WL023428
|
Vasuki
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10964
|
10964
|
|
|
|
|
|
|
|