|
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-14-006-016-002/891-A
(MARUTHUR SOUTH)
|
2914006000NRG23131220221856831
|
13/12/2022
|
Usha
|
2914006WL039917
|
Usha
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/584-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856798
|
13/12/2022
|
mallika
|
2914006WL039912
|
mallika
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
mallika
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-001/602
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856799
|
13/12/2022
|
PERAMALATHA
|
2914006WL039912
|
PERAMALATHA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERAMALATHA
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-005/731-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856789
|
13/12/2022
|
Vedarethinam
|
2914006WL039911
|
Vedarethinam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vedarethinam
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-005/734-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856790
|
13/12/2022
|
Vaithiyanathan
|
2914006WL039911
|
Vaithiyanathan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-006/709-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856791
|
13/12/2022
|
Subramaniyan
|
2914006WL039911
|
Subramaniyan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-022/181-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856800
|
13/12/2022
|
ELAMMBAL
|
2914006WL039912
|
ELAMMBAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELAMMBAL
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-022/236-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856801
|
13/12/2022
|
REVATHI
|
2914006WL039912
|
REVATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-022/294-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856802
|
13/12/2022
|
GANTHIMATHI
|
2914006WL039912
|
GANTHIMATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-022/37-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856803
|
13/12/2022
|
SUBRAMANIAN
|
2914006WL039912
|
SUBRAMANIAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-022/379-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856792
|
13/12/2022
|
GANESAN
|
2914006WL039911
|
GANESAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-022/405-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856805
|
13/12/2022
|
DHANAVALLI
|
2914006WL039912
|
DHANAVALLI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-022/405-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856804
|
13/12/2022
|
RAMANATHAN
|
2914006WL039912
|
RAMANATHAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-023/605-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856793
|
13/12/2022
|
CHANDIRA
|
2914006WL039911
|
CHANDIRA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-023/723-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23131220221856794
|
13/12/2022
|
Rajeshwari
|
2914006WL039911
|
Rajeshwari
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|