|
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-14-006-030-002/934-B
(THANIKOTTAGAM)
|
2914006000NRG23310520220281837
|
31/05/2022
|
Mahalingam
|
2914006WL004588
|
Mahalingam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-003/1071-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281838
|
31/05/2022
|
Senkani
|
2914006WL004588
|
Senkani
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senkani
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-007/2-a
(THANIKOTTAGAM)
|
2914006000NRG23310520220281839
|
31/05/2022
|
manimekalai
|
2914006WL004588
|
manimekalai
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
manimekalai
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-030/15-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281840
|
31/05/2022
|
Chitravalli
|
2914006WL004588
|
Chitravalli
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-030/450-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281841
|
31/05/2022
|
Uma
|
2914006WL004588
|
Uma
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-030-030/466-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281842
|
31/05/2022
|
Thamilselvi
|
2914006WL004588
|
Thamilselvi
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-030-030/65-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281845
|
31/05/2022
|
Malarkodi
|
2914006WL004588
|
Malarkodi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-030-030/76-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281846
|
31/05/2022
|
Malarkodi
|
2914006WL004588
|
Malarkodi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-030-030/78-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281847
|
31/05/2022
|
nagavalli
|
2914006WL004588
|
nagavalli
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-030-030/79-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281848
|
31/05/2022
|
nagavalli
|
2914006WL004588
|
nagavalli
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-030-030/83-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281849
|
31/05/2022
|
Seeniyammal
|
2914006WL004588
|
Seeniyammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-030-030/85-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281851
|
31/05/2022
|
Vijaya
|
2914006WL004588
|
Vijaya
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-030-030/87
(THANIKOTTAGAM)
|
2914006000NRG23310520220281852
|
31/05/2022
|
BALAMMAL
|
2914006WL004588
|
BALAMMAL
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-030-030/88-A
(THANIKOTTAGAM)
|
2914006000NRG23310520220281853
|
31/05/2022
|
Vasantha
|
2914006WL004588
|
Vasantha
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|