|
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-14-006-029-004/951-A
(THAGATTUR)
|
2914006000NRG23071120221696237
|
07/11/2022
|
Mallika
|
2914006WL035832
|
Mallika
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-029-004/992-A
(THAGATTUR)
|
2914006000NRG23071120221696238
|
07/11/2022
|
Ganesan
|
2914006WL035832
|
Ganesan
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-029-029/101-A
(THAGATTUR)
|
2914006000NRG23071120221696239
|
07/11/2022
|
KALIMUTHU
|
2914006WL035832
|
KALIMUTHU
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-029-029/111-A
(THAGATTUR)
|
2914006000NRG23071120221696240
|
07/11/2022
|
Veeran
|
2914006WL035832
|
Veeran
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veeran
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-029-029/131-A
(THAGATTUR)
|
2914006000NRG23071120221696241
|
07/11/2022
|
Palanidurai
|
2914006WL035832
|
Palanidurai
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanidurai
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-029-029/137-A
(THAGATTUR)
|
2914006000NRG23071120221696242
|
07/11/2022
|
Narayanan
|
2914006WL035832
|
Narayanan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-029-029/27-A
(THAGATTUR)
|
2914006000NRG23071120221696244
|
07/11/2022
|
Veerayaien
|
2914006WL035832
|
Veerayaien
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerayaien
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-029-029/40-A
(THAGATTUR)
|
2914006000NRG23071120221696245
|
07/11/2022
|
THANGAVEL
|
2914006WL035832
|
THANGAVEL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-029-029/410-A
(THAGATTUR)
|
2914006000NRG23071120221696247
|
07/11/2022
|
SELLAIYAN
|
2914006WL035832
|
SELLAIYAN
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELLAIYAN
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-029-029/491-A
(THAGATTUR)
|
2914006000NRG23071120221696248
|
07/11/2022
|
MALLIGA
|
2914006WL035832
|
MALLIGA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-029-029/53-A
(THAGATTUR)
|
2914006000NRG23071120221696249
|
07/11/2022
|
Chithambaram
|
2914006WL035832
|
Chithambaram
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-029-029/66-A
(THAGATTUR)
|
2914006000NRG23071120221696251
|
07/11/2022
|
SOMASUNDARAM
|
2914006WL035832
|
SOMASUNDARAM
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-029-029/76-A
(THAGATTUR)
|
2914006000NRG23071120221696252
|
07/11/2022
|
KANNAN
|
2914006WL035832
|
KANNAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|