|
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-14-006-013-013/206-A
(KODIYAKKADU)
|
2914006000NRG23270320232779694
|
27/03/2023
|
amirthavalli
|
2914006WL057032
|
amirthavalli
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/226-A
(KODIYAKKADU)
|
2914006000NRG23270320232779695
|
27/03/2023
|
VEERAMMAL
|
2914006WL057032
|
VEERAMMAL
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/272-A
(KODIYAKKADU)
|
2914006000NRG23270320232779696
|
27/03/2023
|
SENDHAMARAI
|
2914006WL057032
|
SENDHAMARAI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/274-A
(KODIYAKKADU)
|
2914006000NRG23270320232779697
|
27/03/2023
|
Vasantha
|
2914006WL057032
|
Vasantha
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/275-A
(KODIYAKKADU)
|
2914006000NRG23270320232779698
|
27/03/2023
|
PACKIAM
|
2914006WL057032
|
PACKIAM
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
PACKIAM
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/422-A
(KODIYAKKADU)
|
2914006000NRG23270320232779699
|
27/03/2023
|
Nagammal
|
2914006WL057032
|
Nagammal
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/55-A
(KODIYAKKADU)
|
2914006000NRG23270320232779700
|
27/03/2023
|
LATHA
|
2914006WL057032
|
LATHA
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/82-A
(KODIYAKKADU)
|
2914006000NRG23270320232779701
|
27/03/2023
|
RANI
|
2914006WL057032
|
RANI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/82-A
(KODIYAKKADU)
|
2914006000NRG23270320232779702
|
27/03/2023
|
SURESH
|
2914006WL057032
|
SURESH
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
SURESH
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/95-A
(KODIYAKKADU)
|
2914006000NRG23270320232779703
|
27/03/2023
|
Saroja
|
2914006WL057032
|
Saroja
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|