|
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-14-006-003-004/879-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339464
|
07/06/2022
|
CHANDRA
|
2914006WL005405
|
CHANDRA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-003-004/658-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339454
|
07/06/2022
|
SUNTHARI
|
2914006WL005405
|
SUNTHARI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-003-001/259-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339391
|
07/06/2022
|
MUTHAMIZSELVI
|
2914006WL005405
|
MUTHAMIZSELVI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHAMIZSELVI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-003-004/1013
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339412
|
07/06/2022
|
Amutha
|
2914006WL005405
|
Amutha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-003-004/244-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339427
|
07/06/2022
|
RAJAGOPAL
|
2914006WL005405
|
RAJAGOPAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAGOPAL
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-003-004/250-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339429
|
07/06/2022
|
VEERAPPAN
|
2914006WL005405
|
VEERAPPAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERAPPAN
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-003-004/516-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339446
|
07/06/2022
|
ANBARASI
|
2914006WL005405
|
ANBARASI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANBARASI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-003-004/704-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339457
|
07/06/2022
|
VAIRAKANNU
|
2914006WL005405
|
VAIRAKANNU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
VAIRAKANNU
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-003-004/711-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339458
|
07/06/2022
|
KAVITHA
|
2914006WL005405
|
KAVITHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-003-004/712-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339459
|
07/06/2022
|
SUBATHRA DEVI
|
2914006WL005405
|
SUBATHRA DEVI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBATHRA DEVI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-003-004/861-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339460
|
07/06/2022
|
THILAGA
|
2914006WL005405
|
THILAGA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
THILAGA
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-003-004/873-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339461
|
07/06/2022
|
MARIMUTTHU
|
2914006WL005405
|
MARIMUTTHU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIMUTTHU
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-003-004/875-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339462
|
07/06/2022
|
VANITHA
|
2914006WL005405
|
VANITHA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-003-004/878-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339463
|
07/06/2022
|
GUNASUNDARI
|
2914006WL005405
|
GUNASUNDARI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
GUNASUNDARI
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-003-004/883-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339465
|
07/06/2022
|
PASAMALAR
|
2914006WL005405
|
PASAMALAR
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PASAMALAR
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-003-004/921-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339466
|
07/06/2022
|
AMUDHA
|
2914006WL005405
|
AMUDHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUDHA
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-003-004/957-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339467
|
07/06/2022
|
JAYA DEVI
|
2914006WL005405
|
JAYA DEVI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYA DEVI
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-003-004/965-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339468
|
07/06/2022
|
SUGANYA
|
2914006WL005405
|
SUGANYA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGANYA
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-003-004/976-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339469
|
07/06/2022
|
SANTHIYA
|
2914006WL005405
|
SANTHIYA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHIYA
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-003-004/986-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339470
|
07/06/2022
|
Arulmozhi
|
2914006WL005405
|
Arulmozhi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arulmozhi
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-003-004/987-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339471
|
07/06/2022
|
Sobana
|
2914006WL005405
|
Sobana
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sobana
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-003-004/992-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339472
|
07/06/2022
|
Lakshmi
|
2914006WL005405
|
Lakshmi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-003-004/999-A
(AYAKKARANPULAM 1)
|
2914006000NRG23070620220339473
|
07/06/2022
|
Vanitha
|
2914006WL005405
|
Vanitha
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|