|
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-14-006-031-001/419
(THENNADAR)
|
2914006000NRG22060420222172113
|
06/04/2022
|
Kavitha
|
2914006WL035203
|
Kavitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-031-001/439
(THENNADAR)
|
2914006000NRG22060420222172114
|
06/04/2022
|
Kalyani
|
2914006WL035203
|
Kalyani
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalyani
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-031-001/440
(THENNADAR)
|
2914006000NRG22060420222172115
|
06/04/2022
|
Vanitha
|
2914006WL035203
|
Vanitha
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/157-A
(THENNADAR)
|
2914006000NRG22060420222172121
|
06/04/2022
|
Revathi
|
2914006WL035203
|
Revathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/2-A
(THENNADAR)
|
2914006000NRG22060420222172124
|
06/04/2022
|
Mahalingam
|
2914006WL035203
|
Mahalingam
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalingam
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/249-A
(THENNADAR)
|
2914006000NRG22060420222172131
|
06/04/2022
|
Indira
|
2914006WL035203
|
Indira
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/270-A
(THENNADAR)
|
2914006000NRG22060420222172135
|
06/04/2022
|
Banumathi
|
2914006WL035203
|
Banumathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/305-A
(THENNADAR)
|
2914006000NRG22060420222172138
|
06/04/2022
|
Poonguzhali
|
2914006WL035203
|
Poonguzhali
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poonguzhali
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/51-A
(THENNADAR)
|
2914006000NRG22060420222172154
|
06/04/2022
|
Kala
|
2914006WL035203
|
Kala
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/54-A
(THENNADAR)
|
2914006000NRG22060420222172157
|
06/04/2022
|
Sathya
|
2914006WL035203
|
Sathya
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|