|
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-14-006-035-003/909
(VAIMEDU)
|
2914006000NRG23070220232297427
|
07/02/2023
|
Malathi
|
2914006WL048228
|
Malathi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-005/1125-A
(VAIMEDU)
|
2914006000NRG23070220232297431
|
07/02/2023
|
SUSEELA
|
2914006WL048229
|
SUSEELA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-005/1155-A
(VAIMEDU)
|
2914006000NRG23070220232297432
|
07/02/2023
|
SUMATHI
|
2914006WL048229
|
SUMATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-005/1178-A
(VAIMEDU)
|
2914006000NRG23070220232297428
|
07/02/2023
|
PANDARINATHAN
|
2914006WL048228
|
PANDARINATHAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
PANDARINATHAN
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/1189-A
(VAIMEDU)
|
2914006000NRG23070220232297433
|
07/02/2023
|
Viswanathan
|
2914006WL048229
|
Viswanathan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/333-A
(VAIMEDU)
|
2914006000NRG23070220232297434
|
07/02/2023
|
VISWANATHAN
|
2914006WL048229
|
VISWANATHAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-035/359-A
(VAIMEDU)
|
2914006000NRG23070220232297429
|
07/02/2023
|
IRULAPPAN
|
2914006WL048228
|
IRULAPPAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
IRULAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-035/392-A
(VAIMEDU)
|
2914006000NRG23070220232297430
|
07/02/2023
|
DHANABAKKIYAM
|
2914006WL048228
|
DHANABAKKIYAM
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-035/414-A
(VAIMEDU)
|
2914006000NRG23070220232297435
|
07/02/2023
|
GOTHANDAPANI
|
2914006WL048229
|
GOTHANDAPANI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
14/02/2023
|
|
008182520
|
|
GOTHANDAPANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|