|
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-14-006-035-002/907
(VAIMEDU)
|
2914006000NRG23040320232512349
|
04/03/2023
|
Revathi
|
2914006WL052206
|
Revathi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/138-A
(VAIMEDU)
|
2914006000NRG23040320232512350
|
04/03/2023
|
SELLAMMAL
|
2914006WL052206
|
SELLAMMAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/180-A
(VAIMEDU)
|
2914006000NRG23040320232512351
|
04/03/2023
|
CHITRA
|
2914006WL052206
|
CHITRA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/298-A
(VAIMEDU)
|
2914006000NRG23040320232512353
|
04/03/2023
|
Mahalingam
|
2914006WL052206
|
Mahalingam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/298-A
(VAIMEDU)
|
2914006000NRG23040320232512352
|
04/03/2023
|
MURUGAMBAL
|
2914006WL052206
|
MURUGAMBAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/534-A
(VAIMEDU)
|
2914006000NRG23040320232512355
|
04/03/2023
|
Kamatchi
|
2914006WL052206
|
Kamatchi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-035/534-A
(VAIMEDU)
|
2914006000NRG23040320232512354
|
04/03/2023
|
MANIMEKALAI
|
2914006WL052206
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-035/553-A
(VAIMEDU)
|
2914006000NRG23040320232512356
|
04/03/2023
|
VARALAKSHMI
|
2914006WL052206
|
VARALAKSHMI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904284
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|