|
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-14-006-030-002/946-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856423
|
13/12/2022
|
Azhagunayagi
|
2914006WL039900
|
Azhagunayagi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Azhagunayagi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-003/1091-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856424
|
13/12/2022
|
Vijayalakshmi
|
2914006WL039900
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-007/1183-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856425
|
13/12/2022
|
Shiyamala
|
2914006WL039900
|
Shiyamala
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-007/866-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856426
|
13/12/2022
|
Punitha
|
2914006WL039900
|
Punitha
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Punitha
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-030/470-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856427
|
13/12/2022
|
Banumathi
|
2914006WL039900
|
Banumathi
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-030-030/487-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856428
|
13/12/2022
|
Muthulakshmi
|
2914006WL039900
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-030-030/532-A
(THANIKOTTAGAM)
|
2914006000NRG23131220221856429
|
13/12/2022
|
Poongothai
|
2914006WL039900
|
Poongothai
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|