|
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-14-006-020-002/478-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500798
|
03/10/2022
|
Dhanaleakshmi
|
2914006WL030411
|
Dhanaleakshmi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhanaleakshmi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-020-004/471-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500802
|
03/10/2022
|
Nadarajan
|
2914006WL030411
|
Nadarajan
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Nadarajan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-020-004/483-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500803
|
03/10/2022
|
Vengadasalam
|
2914006WL030411
|
Vengadasalam
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vengadasalam
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-020-004/484-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500804
|
03/10/2022
|
Kannaki
|
2914006WL030411
|
Kannaki
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kannaki
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-020-020/189-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500823
|
03/10/2022
|
Meena
|
2914006WL030411
|
Meena
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261453
|
|
Meena
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-020-020/189-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500822
|
03/10/2022
|
Thangamani
|
2914006WL030411
|
Thangamani
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thangamani
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-020-020/215-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500830
|
03/10/2022
|
Sangeetha
|
2914006WL030411
|
Sangeetha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sangeetha
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-020-021/59-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500874
|
03/10/2022
|
B.BHARATHI
|
2914006WL030411
|
B.BHARATHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
B.BHARATHI
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-020-022/481-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500877
|
03/10/2022
|
Geetha
|
2914006WL030411
|
Geetha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Geetha
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-020-024/12-D
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500878
|
03/10/2022
|
Muthulakshmi
|
2914006WL030411
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261453
|
|
Muthulakshmi
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-020-024/271
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500879
|
03/10/2022
|
Radha
|
2914006WL030411
|
Radha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261453
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
12
|
VEDARANYAM
|
TN-14-006-020-020/65-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23031020221500870
|
03/10/2022
|
Dharmalingam
|
2914006WL030411
|
Dharmalingam
|
00415
|
SBIN0014402
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|