|
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-14-006-005-001/948-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703847
|
09/11/2022
|
Rani
|
2914006WL036073
|
Rani
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-005-006/1031
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703862
|
09/11/2022
|
Senthilkumar
|
2914006WL036075
|
Senthilkumar
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-005-001/1018
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703854
|
09/11/2022
|
Dhiravidamani
|
2914006WL036074
|
Dhiravidamani
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhiravidamani
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-001/1034
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703859
|
09/11/2022
|
Vasantha
|
2914006WL036075
|
Vasantha
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vasantha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-002/1026
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703855
|
09/11/2022
|
Radhika
|
2914006WL036074
|
Radhika
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Radhika
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-002/1071
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703849
|
09/11/2022
|
Sudha
|
2914006WL036073
|
Sudha
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sudha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-002/1072-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703850
|
09/11/2022
|
Ganesan
|
2914006WL036073
|
Ganesan
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganesan
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-002/930-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703841
|
09/11/2022
|
Rajalakshmi
|
2914006WL036072
|
Rajalakshmi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajalakshmi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-002/931
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703851
|
09/11/2022
|
Valli
|
2914006WL036073
|
Valli
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valli
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-003/1029
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703860
|
09/11/2022
|
Revathi
|
2914006WL036075
|
Revathi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-005-003/1097-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703856
|
09/11/2022
|
Tamilsarasi
|
2914006WL036074
|
Tamilsarasi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilsarasi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-005-003/893-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703861
|
09/11/2022
|
Sivasankari
|
2914006WL036075
|
Sivasankari
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivasankari
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-005-005/669-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703852
|
09/11/2022
|
MANJULA
|
2914006WL036073
|
MANJULA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANJULA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-005-007/954-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703846
|
09/11/2022
|
Nadesan
|
2914006WL036072
|
Nadesan
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
15
|
VEDARANYAM
|
TN-14-006-005-001/1034
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703858
|
09/11/2022
|
Srinivasan
|
2914006WL036075
|
Srinivasan
|
00415
|
SBIN0014402
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
VEDARANYAM
|
TN-14-006-005-001/948-A
(AYAKKARANPULAM 3)
|
2914006000NRG23091120221703848
|
09/11/2022
|
Ganesan
|
2914006WL036073
|
Ganesan
|
00546
|
CIUB0000229
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|