|
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)
|
2914006000NRG23130120232201001
|
13/01/2023
|
Kavitha
|
2914006WL045856
|
Kavitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-002/442
(THENNADAR)
|
2914006000NRG23130120232201002
|
13/01/2023
|
Rajalakshmi
|
2914006WL045856
|
Rajalakshmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/138-A
(THENNADAR)
|
2914006000NRG23130120232201003
|
13/01/2023
|
Anchammal
|
2914006WL045856
|
Anchammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/153-A
(THENNADAR)
|
2914006000NRG23130120232201004
|
13/01/2023
|
Manimegalai
|
2914006WL045856
|
Manimegalai
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/245-A
(THENNADAR)
|
2914006000NRG23130120232201005
|
13/01/2023
|
Rani
|
2914006WL045856
|
Rani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/260-A
(THENNADAR)
|
2914006000NRG23130120232201006
|
13/01/2023
|
Pathmavathi
|
2914006WL045856
|
Pathmavathi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/265-A
(THENNADAR)
|
2914006000NRG23130120232201007
|
13/01/2023
|
Vetriselvi
|
2914006WL045856
|
Vetriselvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/348-A
(THENNADAR)
|
2914006000NRG23130120232201008
|
13/01/2023
|
Nagarethinam
|
2914006WL045856
|
Nagarethinam
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/349-B
(THENNADAR)
|
2914006000NRG23130120232201009
|
13/01/2023
|
chandra
|
2914006WL045856
|
chandra
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
chandra
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/43-B
(THENNADAR)
|
2914006000NRG23130120232201010
|
13/01/2023
|
Ratha
|
2914006WL045856
|
Ratha
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ratha
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/52-A
(THENNADAR)
|
2914006000NRG23130120232201011
|
13/01/2023
|
Jayalakshmi
|
2914006WL045856
|
Jayalakshmi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/64-a
(THENNADAR)
|
2914006000NRG23130120232201012
|
13/01/2023
|
Chandra
|
2914006WL045856
|
Chandra
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/85-A
(THENNADAR)
|
2914006000NRG23130120232201013
|
13/01/2023
|
Jayalakshmi
|
2914006WL045856
|
Jayalakshmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/97-A
(THENNADAR)
|
2914006000NRG23130120232201014
|
13/01/2023
|
appasamy
|
2914006WL045856
|
appasamy
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
appasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|