|
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-14-006-030-006/1104-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485248
|
30/09/2022
|
DURGA
|
2914006WL030071
|
DURGA
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-030-002/1120-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485240
|
30/09/2022
|
Saraswathi
|
2914006WL030071
|
Saraswathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-030-002/1123-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485241
|
30/09/2022
|
Murukesan
|
2914006WL030071
|
Murukesan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murukesan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-030-002/1145-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485242
|
30/09/2022
|
Ezhilarasi
|
2914006WL030071
|
Ezhilarasi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ezhilarasi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-030-002/1147-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485243
|
30/09/2022
|
Makeswari
|
2914006WL030071
|
Makeswari
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Makeswari
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-030-002/1172-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485244
|
30/09/2022
|
Amutha
|
2914006WL030071
|
Amutha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-030-002/1230
(THANIKOTTAGAM)
|
2914006000NRG23300920221485245
|
30/09/2022
|
Punitha
|
2914006WL030071
|
Punitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Punitha
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-030-002/936-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485246
|
30/09/2022
|
Anjammal
|
2914006WL030071
|
Anjammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjammal
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-030-006/1102-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485247
|
30/09/2022
|
Panjanathan
|
2914006WL030071
|
Panjanathan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Panjanathan
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-030-006/1113-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485249
|
30/09/2022
|
Sathiya
|
2914006WL030071
|
Sathiya
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiya
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-030-006/1130-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485250
|
30/09/2022
|
Indhira
|
2914006WL030071
|
Indhira
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indhira
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-030-006/1151-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485251
|
30/09/2022
|
Thamizharasi
|
2914006WL030071
|
Thamizharasi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thamizharasi
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-030-006/1152-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485252
|
30/09/2022
|
Manimekalai
|
2914006WL030071
|
Manimekalai
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimekalai
|
()
|
|
14
|
VEDARANYAM
|
TN-14-006-030-006/1158-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485253
|
30/09/2022
|
Sasikala
|
2914006WL030071
|
Sasikala
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sasikala
|
()
|
|
15
|
VEDARANYAM
|
TN-14-006-030-006/1176-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485254
|
30/09/2022
|
Sathiya
|
2914006WL030071
|
Sathiya
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiya
|
()
|
|
16
|
VEDARANYAM
|
TN-14-006-030-006/1199-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485255
|
30/09/2022
|
Karpagavalli
|
2914006WL030071
|
Karpagavalli
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karpagavalli
|
()
|
|
17
|
VEDARANYAM
|
TN-14-006-030-006/1210-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485256
|
30/09/2022
|
Sakunthala
|
2914006WL030071
|
Sakunthala
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sakunthala
|
()
|
|
18
|
VEDARANYAM
|
TN-14-006-030-006/1224-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485257
|
30/09/2022
|
Thamizharasi
|
2914006WL030071
|
Thamizharasi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thamizharasi
|
()
|
|
19
|
VEDARANYAM
|
TN-14-006-030-006/446-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485258
|
30/09/2022
|
Prema
|
2914006WL030071
|
Prema
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prema
|
()
|
|
20
|
VEDARANYAM
|
TN-14-006-030-006/878-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485259
|
30/09/2022
|
Sudha
|
2914006WL030071
|
Sudha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
21
|
VEDARANYAM
|
TN-14-006-030-006/883-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485261
|
30/09/2022
|
Suguna
|
2914006WL030071
|
Suguna
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suguna
|
()
|
|
22
|
VEDARANYAM
|
TN-14-006-030-006/893-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485262
|
30/09/2022
|
Iyyappan
|
2914006WL030071
|
Iyyappan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iyyappan
|
()
|
|
23
|
VEDARANYAM
|
TN-14-006-030-006/893-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485263
|
30/09/2022
|
Tamilarasi
|
2914006WL030071
|
Tamilarasi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilarasi
|
()
|
|
24
|
VEDARANYAM
|
TN-14-006-030-006/916-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485264
|
30/09/2022
|
Prakalathan
|
2914006WL030071
|
Prakalathan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prakalathan
|
()
|
|
25
|
VEDARANYAM
|
TN-14-006-030-006/999-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485265
|
30/09/2022
|
pushpavalli
|
2914006WL030071
|
pushpavalli
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
pushpavalli
|
()
|
|
26
|
VEDARANYAM
|
TN-14-006-030-030/164-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485278
|
30/09/2022
|
Sumathi
|
2914006WL030071
|
Sumathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
27
|
VEDARANYAM
|
TN-14-006-030-030/246-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485291
|
30/09/2022
|
Susila
|
2914006WL030071
|
Susila
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
28
|
VEDARANYAM
|
TN-14-006-030-030/301-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485298
|
30/09/2022
|
Pushpavalli
|
2914006WL030071
|
Pushpavalli
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pushpavalli
|
()
|
|
29
|
VEDARANYAM
|
TN-14-006-030-030/323-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485302
|
30/09/2022
|
PUSHPAVALLI
|
2914006WL030071
|
PUSHPAVALLI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
PUSHPAVALLI
|
()
|
|
30
|
VEDARANYAM
|
TN-14-006-030-030/427-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485327
|
30/09/2022
|
Selvi
|
2914006WL030071
|
Selvi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
31
|
VEDARANYAM
|
TN-14-006-030-030/502-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485334
|
30/09/2022
|
Jayalakshmi
|
2914006WL030071
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayalakshmi
|
()
|
|
32
|
VEDARANYAM
|
TN-14-006-030-030/536-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485336
|
30/09/2022
|
VINOTH
|
2914006WL030071
|
VINOTH
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
VINOTH
|
()
|
|
33
|
VEDARANYAM
|
TN-14-006-030-030/628-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485342
|
30/09/2022
|
Vasugi
|
2914006WL030071
|
Vasugi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasugi
|
()
|
|
34
|
VEDARANYAM
|
TN-14-006-030-030/836-A
(THANIKOTTAGAM)
|
2914006000NRG23300920221485350
|
30/09/2022
|
Valarmathi
|
2914006WL030071
|
Valarmathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45846
|
45846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|