|
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-14-006-006-002/487-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153514
|
10/01/2023
|
SOWNTHARRAJAN
|
2914006WL044891
|
SOWNTHARRAJAN
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559682
|
|
SOWNTHARRAJAN
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-006-006/12-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153518
|
10/01/2023
|
GOVINDAN
|
2914006WL044891
|
GOVINDAN
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-006-006/175-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153522
|
10/01/2023
|
NARAYANAN
|
2914006WL044891
|
NARAYANAN
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559682
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-006-006/22-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153523
|
10/01/2023
|
GOVINDAN
|
2914006WL044891
|
GOVINDAN
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-006-006/6-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153532
|
10/01/2023
|
PERUMAL
|
2914006WL044891
|
PERUMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
VEDARANYAM
|
TN-14-006-006-003/21-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153515
|
10/01/2023
|
Ramakrishnan
|
2914006WL044891
|
Ramakrishnan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-006-006/114-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153517
|
10/01/2023
|
JAYARAMAN
|
2914006WL044891
|
JAYARAMAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-006-006/14-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153519
|
10/01/2023
|
Govindrasu
|
2914006WL044891
|
Govindrasu
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559682
|
|
Govindrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-006-006/145-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153520
|
10/01/2023
|
DETCHANAMOORTHI
|
2914006WL044891
|
DETCHANAMOORTHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559682
|
|
DETCHANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-006-006/16-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153521
|
10/01/2023
|
SUBRAMANIYAN
|
2914006WL044891
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-006-006/224-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153524
|
10/01/2023
|
VEDAIYAN
|
2914006WL044891
|
VEDAIYAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559682
|
|
VEDAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-006-006/244-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153525
|
10/01/2023
|
SUBRAMANIYAN
|
2914006WL044891
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-006-006/270-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153526
|
10/01/2023
|
PAPPU
|
2914006WL044891
|
PAPPU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559682
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-006-006/285-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153527
|
10/01/2023
|
PANNEERSELVAM
|
2914006WL044891
|
PANNEERSELVAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-006-006/37-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153528
|
10/01/2023
|
Krishnan
|
2914006WL044891
|
Krishnan
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDARANYAM
|
TN-14-006-006-006/42-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153530
|
10/01/2023
|
GOVINDARASU
|
2914006WL044891
|
GOVINDARASU
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559682
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEDARANYAM
|
TN-14-006-006-006/45-A
(AYAKKARANPULAM 4)
|
2914006000NRG23100120232153531
|
10/01/2023
|
Vadivel
|
2914006WL044891
|
Vadivel
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vadivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|