|
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-14-006-035-006/1008-A
(VAIMEDU)
|
2914006000NRG23160520220124154
|
16/05/2022
|
PAGAMPRIYA
|
2914006WL002340
|
PAGAMPRIYA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAGAMPRIYA
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-035-006/1026-A
(VAIMEDU)
|
2914006000NRG23160520220124155
|
16/05/2022
|
ANANTHAVALLI
|
2914006WL002340
|
ANANTHAVALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANANTHAVALLI
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-035-006/1034-A
(VAIMEDU)
|
2914006000NRG23160520220124156
|
16/05/2022
|
DHANALAKSHMI
|
2914006WL002340
|
DHANALAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-035-006/1086-A
(VAIMEDU)
|
2914006000NRG23160520220124157
|
16/05/2022
|
JAYAMALINI
|
2914006WL002340
|
JAYAMALINI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAMALINI
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-035-006/1087-A
(VAIMEDU)
|
2914006000NRG23160520220124158
|
16/05/2022
|
KARTHIGA
|
2914006WL002340
|
KARTHIGA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARTHIGA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-035-006/1204-A
(VAIMEDU)
|
2914006000NRG23160520220124159
|
16/05/2022
|
VEERAMMAL
|
2914006WL002340
|
VEERAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERAMMAL
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-035-006/926-A
(VAIMEDU)
|
2914006000NRG23160520220124162
|
16/05/2022
|
VIJAYALAKSHMI
|
2914006WL002340
|
VIJAYALAKSHMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-035-006/965-B
(VAIMEDU)
|
2914006000NRG23160520220124164
|
16/05/2022
|
ROJA
|
2914006WL002340
|
ROJA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
ROJA
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-035-036/1076-A
(VAIMEDU)
|
2914006000NRG23160520220124201
|
16/05/2022
|
KAMALA
|
2914006WL002340
|
KAMALA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|