|
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-14-006-030-003/1071-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949726
|
21/12/2022
|
Senkani
|
2914006WL041417
|
Senkani
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Senkani
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-007/1090-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949727
|
21/12/2022
|
Vijayalakshmi
|
2914006WL041417
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-030/146-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949728
|
21/12/2022
|
Ramani
|
2914006WL041417
|
Ramani
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-030/299-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949729
|
21/12/2022
|
Suppulakshmi
|
2914006WL041417
|
Suppulakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-030/489-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949731
|
21/12/2022
|
Sumathi
|
2914006WL041417
|
Sumathi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Rejected
|
06/02/2023
|
|
018558461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VEDARANYAM
|
TN-14-006-030-030/740-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949732
|
21/12/2022
|
Chitra
|
2914006WL041417
|
Chitra
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-030-030/744-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949734
|
21/12/2022
|
NAGAVALLI
|
2914006WL041417
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-030-030/79-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949735
|
21/12/2022
|
nagavalli
|
2914006WL041417
|
nagavalli
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-030-030/811-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949736
|
21/12/2022
|
Saroja
|
2914006WL041417
|
Saroja
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-030-030/96-A
(THANIKOTTAGAM)
|
2914006000NRG23211220221949737
|
21/12/2022
|
Kalyani
|
2914006WL041417
|
Kalyani
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|