|
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-14-006-036-001/694-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317810
|
05/09/2022
|
AMUTHA
|
2914006WL025556
|
AMUTHA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-036/112-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317811
|
05/09/2022
|
Vaduvammal
|
2914006WL025556
|
Vaduvammal
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-036/166-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317812
|
05/09/2022
|
Vasantha
|
2914006WL025556
|
Vasantha
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-036/234-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317814
|
05/09/2022
|
Malliga
|
2914006WL025556
|
Malliga
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-036/47-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317815
|
05/09/2022
|
KAMALA
|
2914006WL025556
|
KAMALA
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-036/498-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317816
|
05/09/2022
|
Jayam
|
2914006WL025556
|
Jayam
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayam
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-036/57-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317817
|
05/09/2022
|
Latha
|
2914006WL025556
|
Latha
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-036/582-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317818
|
05/09/2022
|
Lalitha
|
2914006WL025556
|
Lalitha
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-036/60-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317819
|
05/09/2022
|
Vedammbal
|
2914006WL025556
|
Vedammbal
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vedammbal
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-036/673-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317821
|
05/09/2022
|
NIRMALA
|
2914006WL025556
|
NIRMALA
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-036/676-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317822
|
05/09/2022
|
BANUMATHI
|
2914006WL025556
|
BANUMATHI
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-036/73-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317823
|
05/09/2022
|
Sumathi
|
2914006WL025556
|
Sumathi
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/75-A
(VANDUVANCHERI)
|
2914006000NRG23050920221317824
|
05/09/2022
|
Chandra
|
2914006WL025556
|
Chandra
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|