|
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-14-006-020-002/290-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561117
|
27/06/2022
|
Elavarasan
|
2914006WL009313
|
Elavarasan
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elavarasan
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-020-020/120-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561126
|
27/06/2022
|
Parameshvary
|
2914006WL009313
|
Parameshvary
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameshvary
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-020-020/150-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561131
|
27/06/2022
|
Jeyaraman
|
2914006WL009313
|
Jeyaraman
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyaraman
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-020-020/162-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561138
|
27/06/2022
|
Selvarani
|
2914006WL009313
|
Selvarani
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarani
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-020-020/226-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561148
|
27/06/2022
|
Vaithilingam
|
2914006WL009313
|
Vaithilingam
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaithilingam
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-020-020/263-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561155
|
27/06/2022
|
Pazhani
|
2914006WL009313
|
Pazhani
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pazhani
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-020-025/401-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561188
|
27/06/2022
|
Letsumi
|
2914006WL009313
|
Letsumi
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Letsumi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-020-028/414
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561200
|
27/06/2022
|
Santhi
|
2914006WL009313
|
Santhi
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-020-028/422
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561201
|
27/06/2022
|
Dharmalingam
|
2914006WL009313
|
Dharmalingam
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dharmalingam
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-020-028/475-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561203
|
27/06/2022
|
Kasinathan
|
2914006WL009313
|
Kasinathan
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasinathan
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-020-028/476-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561204
|
27/06/2022
|
Vembarasi
|
2914006WL009313
|
Vembarasi
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vembarasi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-020-028/482-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23270620220561205
|
27/06/2022
|
Sivaranjini
|
2914006WL009313
|
Sivaranjini
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivaranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|