|
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-14-006-023-003/289-A
(PANNAL)
|
2914006000NRG22050420222169906
|
05/04/2022
|
SELVARAJ
|
2914006WL035161
|
SELVARAJ
|
00176
|
IDIB000V010
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-023-023/118-A
(PANNAL)
|
2914006000NRG22050420222169908
|
05/04/2022
|
ANNALAKSHMI
|
2914006WL035161
|
ANNALAKSHMI
|
00176
|
IDIB000V010
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-023-023/149-A
(PANNAL)
|
2914006000NRG22050420222169909
|
05/04/2022
|
Rojavathi
|
2914006WL035161
|
Rojavathi
|
00176
|
IDIB000V010
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rojavathi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-023-023/164-B
(PANNAL)
|
2914006000NRG22050420222169910
|
05/04/2022
|
Thanapakkiyam
|
2914006WL035161
|
Thanapakkiyam
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-023-023/168-A
(PANNAL)
|
2914006000NRG22050420222169911
|
05/04/2022
|
Seethalakshmi
|
2914006WL035161
|
Seethalakshmi
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-023-023/17-A
(PANNAL)
|
2914006000NRG22050420222169912
|
05/04/2022
|
RAJAMMAL
|
2914006WL035161
|
RAJAMMAL
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-023-023/173-A
(PANNAL)
|
2914006000NRG22050420222169913
|
05/04/2022
|
Nagavalli
|
2914006WL035161
|
Nagavalli
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-023-023/174-A
(PANNAL)
|
2914006000NRG22050420222169914
|
05/04/2022
|
Ponnuthurai
|
2914006WL035161
|
Ponnuthurai
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnuthurai
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-023-023/260-B
(PANNAL)
|
2914006000NRG22050420222169915
|
05/04/2022
|
Alamelu
|
2914006WL035161
|
Alamelu
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-023-023/53-A
(PANNAL)
|
2914006000NRG22050420222169916
|
05/04/2022
|
Vaithilingam
|
2914006WL035161
|
Vaithilingam
|
00176
|
IDIB000V010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vaithilingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|