|
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-14-006-008-001/243-A
(KADINAVAYAL)
|
2914006000NRG23230820221173036
|
23/08/2022
|
SARASAWATHI
|
2914006WL022438
|
SARASAWATHI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASAWATHI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-008-001/260-A
(KADINAVAYAL)
|
2914006000NRG23230820221173048
|
23/08/2022
|
CHITRA
|
2914006WL022440
|
CHITRA
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-008-001/329-A
(KADINAVAYAL)
|
2914006000NRG23230820221173054
|
23/08/2022
|
SEKAR
|
2914006WL022441
|
SEKAR
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-008-001/372-A
(KADINAVAYAL)
|
2914006000NRG23230820221173055
|
23/08/2022
|
JAYAKUMAR
|
2914006WL022441
|
JAYAKUMAR
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDARANYAM
|
TN-14-006-008-002/286-A
(KADINAVAYAL)
|
2914006000NRG23230820221173042
|
23/08/2022
|
PUNITHA
|
2914006WL022439
|
PUNITHA
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-008-008/144-B
(KADINAVAYAL)
|
2914006000NRG23230820221173023
|
23/08/2022
|
RAJAMANICKAM
|
2914006WL022436
|
RAJAMANICKAM
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-008-008/161-A
(KADINAVAYAL)
|
2914006000NRG23230820221173029
|
23/08/2022
|
Ramakrishnan
|
2914006WL022437
|
Ramakrishnan
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-008-008/191-A
(KADINAVAYAL)
|
2914006000NRG23230820221173024
|
23/08/2022
|
CHANDIRA
|
2914006WL022436
|
CHANDIRA
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-008-008/240-A
(KADINAVAYAL)
|
2914006000NRG23230820221173030
|
23/08/2022
|
VIJAYAKUMARI
|
2914006WL022437
|
VIJAYAKUMARI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-008-008/276-A
(KADINAVAYAL)
|
2914006000NRG23230820221173031
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022437
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-008-008/28-A
(KADINAVAYAL)
|
2914006000NRG23230820221173032
|
23/08/2022
|
Saravanamuthu.R
|
2914006WL022437
|
Saravanamuthu.R
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saravanamuthu.R
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-008-008/284-A
(KADINAVAYAL)
|
2914006000NRG23230820221173025
|
23/08/2022
|
PAKKIYAVATHI
|
2914006WL022436
|
PAKKIYAVATHI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAKKIYAVATHI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-008-008/298-A
(KADINAVAYAL)
|
2914006000NRG23230820221173026
|
23/08/2022
|
THANAMUTHU
|
2914006WL022436
|
THANAMUTHU
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
THANAMUTHU
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-008-008/345-A
(KADINAVAYAL)
|
2914006000NRG23230820221173033
|
23/08/2022
|
VAIRAVAMOORTHY
|
2914006WL022437
|
VAIRAVAMOORTHY
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
VAIRAVAMOORTHY
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-008-008/374-A
(KADINAVAYAL)
|
2914006000NRG23230820221173041
|
23/08/2022
|
MALATHI
|
2914006WL022438
|
MALATHI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-008-008/72-C
(KADINAVAYAL)
|
2914006000NRG23230820221173028
|
23/08/2022
|
Marimuthu
|
2914006WL022436
|
Marimuthu
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|