|
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-14-006-001-001/474-A
(ADHANUR)
|
2914006000NRG23260720220862060
|
26/07/2022
|
JAYAM
|
2914006WL015805
|
JAYAM
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-001/601-A
(ADHANUR)
|
2914006000NRG23260720220862067
|
26/07/2022
|
VALARMATHI
|
2914006WL015806
|
VALARMATHI
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-001/649-A
(ADHANUR)
|
2914006000NRG23260720220862068
|
26/07/2022
|
Gomathi
|
2914006WL015806
|
Gomathi
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-002/335-B
(ADHANUR)
|
2914006000NRG23260720220862073
|
26/07/2022
|
ALAMELU
|
2914006WL015807
|
ALAMELU
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-002/4-A
(ADHANUR)
|
2914006000NRG23260720220862063
|
26/07/2022
|
Anjammal
|
2914006WL015805
|
Anjammal
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDARANYAM
|
TN-14-006-001-002/48-A
(ADHANUR)
|
2914006000NRG23260720220862074
|
26/07/2022
|
RAJAKUMARI
|
2914006WL015807
|
RAJAKUMARI
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDARANYAM
|
TN-14-006-001-002/51-A
(ADHANUR)
|
2914006000NRG23260720220862064
|
26/07/2022
|
Letchumi
|
2914006WL015805
|
Letchumi
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Letchumi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-001-002/741-A
(ADHANUR)
|
2914006000NRG23260720220862066
|
26/07/2022
|
Saroja
|
2914006WL015805
|
Saroja
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-001-002/758-A
(ADHANUR)
|
2914006000NRG23260720220862069
|
26/07/2022
|
Nagavalli
|
2914006WL015806
|
Nagavalli
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-001-002/814-A
(ADHANUR)
|
2914006000NRG23260720220862070
|
26/07/2022
|
Chandhira
|
2914006WL015806
|
Chandhira
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-001-003/93-A
(ADHANUR)
|
2914006000NRG23260720220862071
|
26/07/2022
|
LADHA
|
2914006WL015806
|
LADHA
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
LADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|