|
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-14-006-023-002/155-A
(PANNAL)
|
2914006000NRG23080820221009581
|
08/08/2022
|
Balakrishnan
|
2914006WL019100
|
Balakrishnan
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Balakrishnan
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-023-002/311-A
(PANNAL)
|
2914006000NRG23080820221009585
|
08/08/2022
|
Komathi
|
2914006WL019100
|
Komathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Komathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-023-002/342-B
(PANNAL)
|
2914006000NRG23080820221009587
|
08/08/2022
|
KALITHIRTHAN
|
2914006WL019100
|
KALITHIRTHAN
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALITHIRTHAN
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-023-002/427-A
(PANNAL)
|
2914006000NRG23080820221009590
|
08/08/2022
|
Devi
|
2914006WL019100
|
Devi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-023-002/429-A
(PANNAL)
|
2914006000NRG23080820221009592
|
08/08/2022
|
Rajendran
|
2914006WL019100
|
Rajendran
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajendran
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-023-002/450-A
(PANNAL)
|
2914006000NRG23080820221009593
|
08/08/2022
|
Gandhimathi
|
2914006WL019100
|
Gandhimathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gandhimathi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-023-002/499
(PANNAL)
|
2914006000NRG23080820221009594
|
08/08/2022
|
Chitra
|
2914006WL019100
|
Chitra
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-023-003/389-A
(PANNAL)
|
2914006000NRG23080820221009599
|
08/08/2022
|
Thavamani
|
2914006WL019100
|
Thavamani
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thavamani
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-023-003/456-A
(PANNAL)
|
2914006000NRG23080820221009600
|
08/08/2022
|
VAIRAKANNU K
|
2914006WL019100
|
VAIRAKANNU K
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910923
|
|
VAIRAKANNU K
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-023-004/343-A
(PANNAL)
|
2914006000NRG23080820221009604
|
08/08/2022
|
Ganesan
|
2914006WL019100
|
Ganesan
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ganesan
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-023-004/446-A
(PANNAL)
|
2914006000NRG23080820221009605
|
08/08/2022
|
Muthazhaki
|
2914006WL019100
|
Muthazhaki
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthazhaki
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-023-004/457
(PANNAL)
|
2914006000NRG23080820221009606
|
08/08/2022
|
Banupriya
|
2914006WL019100
|
Banupriya
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banupriya
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-023-023/105-A
(PANNAL)
|
2914006000NRG23080820221009610
|
08/08/2022
|
THANALAKSHMI
|
2914006WL019100
|
THANALAKSHMI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
THANALAKSHMI
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-023-023/127-B
(PANNAL)
|
2914006000NRG23080820221009614
|
08/08/2022
|
Jayaseelan
|
2914006WL019100
|
Jayaseelan
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayaseelan
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-023-023/137-a
(PANNAL)
|
2914006000NRG23080820221009615
|
08/08/2022
|
rani
|
2914006WL019100
|
rani
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
rani
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-023-023/189-A
(PANNAL)
|
2914006000NRG23080820221009627
|
08/08/2022
|
BANUMATHI
|
2914006WL019100
|
BANUMATHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
BANUMATHI
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-023-023/203-A
(PANNAL)
|
2914006000NRG23080820221009631
|
08/08/2022
|
ANJAPPAN
|
2914006WL019100
|
ANJAPPAN
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJAPPAN
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-023-023/285-B
(PANNAL)
|
2914006000NRG23080820221009651
|
08/08/2022
|
Chellammal
|
2914006WL019100
|
Chellammal
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chellammal
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-023-023/4-A
(PANNAL)
|
2914006000NRG23080820221009657
|
08/08/2022
|
RAMASAMY
|
2914006WL019100
|
RAMASAMY
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMASAMY
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-023-023/42-A
(PANNAL)
|
2914006000NRG23080820221009660
|
08/08/2022
|
MUTHULAKSHMI
|
2914006WL019100
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHULAKSHMI
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-023-024/79-B
(PANNAL)
|
2914006000NRG23080820221009674
|
08/08/2022
|
PACKIRISAMY
|
2914006WL019100
|
PACKIRISAMY
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
PACKIRISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
22
|
VEDARANYAM
|
TN-14-006-023-004/459-A
(PANNAL)
|
2914006000NRG23080820221009607
|
08/08/2022
|
SARASWATHI V
|
2914006WL019100
|
SARASWATHI V
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARASWATHI V
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-023-023/137-a
(PANNAL)
|
2914006000NRG23080820221009616
|
08/08/2022
|
Kalidoss
|
2914006WL019100
|
Kalidoss
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalidoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|