|
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-14-006-030-030/125-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202761
|
13/01/2023
|
Subramanian
|
2914006WL045887
|
Subramanian
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-030/162-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202762
|
13/01/2023
|
Dhakshnamurthy
|
2914006WL045887
|
Dhakshnamurthy
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhakshnamurthy
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-030/287-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202763
|
13/01/2023
|
Kamaraj
|
2914006WL045887
|
Kamaraj
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-030/324-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202764
|
13/01/2023
|
Thyagarajan
|
2914006WL045887
|
Thyagarajan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thyagarajan
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-030/328-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202765
|
13/01/2023
|
Veerapathiran
|
2914006WL045887
|
Veerapathiran
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-030-030/355-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202766
|
13/01/2023
|
Arumugam
|
2914006WL045887
|
Arumugam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-030-030/366-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202767
|
13/01/2023
|
Thundi
|
2914006WL045887
|
Thundi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thundi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-030-030/376-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202768
|
13/01/2023
|
Ramasamy
|
2914006WL045887
|
Ramasamy
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-030-030/377-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202769
|
13/01/2023
|
Chidambaram
|
2914006WL045887
|
Chidambaram
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-030-030/392-A
(THANIKOTTAGAM)
|
2914006000NRG23130120232202770
|
13/01/2023
|
Vaithiyanathan
|
2914006WL045887
|
Vaithiyanathan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|