|
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-14-006-004-003/546-B
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814581
|
06/12/2022
|
Geetha
|
2914006WL039152
|
Geetha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
Geetha
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-004-003/555-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814582
|
06/12/2022
|
MALATHI
|
2914006WL039152
|
MALATHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALATHI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-003/601-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814583
|
06/12/2022
|
SOWNDARAVALLI
|
2914006WL039152
|
SOWNDARAVALLI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOWNDARAVALLI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-003/622-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814584
|
06/12/2022
|
SASIKALA
|
2914006WL039152
|
SASIKALA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254989
|
|
SASIKALA
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-004-003/625-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814585
|
06/12/2022
|
SATHYA
|
2914006WL039152
|
SATHYA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-004-003/630-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814586
|
06/12/2022
|
NADHIYA
|
2914006WL039152
|
NADHIYA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
NADHIYA
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-004-003/633-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814587
|
06/12/2022
|
LALITHA
|
2914006WL039152
|
LALITHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
LALITHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-004-003/644-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814588
|
06/12/2022
|
RENUGA
|
2914006WL039152
|
RENUGA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254989
|
|
RENUGA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-004-005/638-A
(AYAKKARANPULAM 2)
|
2914006000NRG23061220221814607
|
06/12/2022
|
VENGADESAN
|
2914006WL039152
|
VENGADESAN
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254989
|
|
VENGADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|