|
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-14-006-031-001/16
(THENNADAR)
|
2914006000NRG23140320232633003
|
15/03/2023
|
Deivakani
|
2914006WL054325
|
Deivakani
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-031/173-A
(THENNADAR)
|
2914006000NRG23140320232633004
|
15/03/2023
|
Rethnasamy
|
2914006WL054325
|
Rethnasamy
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rethnasamy
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/213-A
(THENNADAR)
|
2914006000NRG23140320232633008
|
15/03/2023
|
Anjammal
|
2914006WL054326
|
Anjammal
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/216-A
(THENNADAR)
|
2914006000NRG23140320232633009
|
15/03/2023
|
sarswathi
|
2914006WL054326
|
sarswathi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
sarswathi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/27-A
(THENNADAR)
|
2914006000NRG23140320232633005
|
15/03/2023
|
Murugaiyan
|
2914006WL054325
|
Murugaiyan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/27-A
(THENNADAR)
|
2914006000NRG23140320232633006
|
15/03/2023
|
Revathi
|
2914006WL054325
|
Revathi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/286-A
(THENNADAR)
|
2914006000NRG23140320232633007
|
15/03/2023
|
Thangam
|
2914006WL054325
|
Thangam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangam
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/453
(THENNADAR)
|
2914006000NRG23140320232633010
|
15/03/2023
|
Valliyammai
|
2914006WL054326
|
Valliyammai
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|