|
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-14-006-020-002/290-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358631
|
14/02/2023
|
Elavarasan
|
2914006WL049351
|
Elavarasan
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-020-020/100-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358632
|
14/02/2023
|
Vaduvammal
|
2914006WL049351
|
Vaduvammal
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-020-020/101-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358633
|
14/02/2023
|
Jayam
|
2914006WL049351
|
Jayam
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-020-020/103-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358634
|
14/02/2023
|
Bhavani
|
2914006WL049351
|
Bhavani
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-020-020/116-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358635
|
14/02/2023
|
Chitra
|
2914006WL049351
|
Chitra
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-020-020/207-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358636
|
14/02/2023
|
Ramalingam
|
2914006WL049351
|
Ramalingam
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-020-020/343-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358637
|
14/02/2023
|
manjula
|
2914006WL049351
|
manjula
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-020-020/350-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358638
|
14/02/2023
|
neelavathi
|
2914006WL049351
|
neelavathi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-020-020/45-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358639
|
14/02/2023
|
Vairakannu
|
2914006WL049351
|
Vairakannu
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-020-020/70-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358640
|
14/02/2023
|
Chandra
|
2914006WL049351
|
Chandra
|
00177
|
IOBA0001076
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-020-020/77-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358641
|
14/02/2023
|
VADIVEL
|
2914006WL049351
|
VADIVEL
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-020-020/80-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358642
|
14/02/2023
|
Kasinathan
|
2914006WL049351
|
Kasinathan
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-020-020/81-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358643
|
14/02/2023
|
Vairakkannu
|
2914006WL049351
|
Vairakkannu
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vairakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-020-020/85-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358644
|
14/02/2023
|
Chandra
|
2914006WL049351
|
Chandra
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-020-021/406
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358645
|
14/02/2023
|
Meena
|
2914006WL049351
|
Meena
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-020-025/401-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358646
|
14/02/2023
|
Letsumi
|
2914006WL049351
|
Letsumi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Letsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-020-026/441
(PANCHANATHIKULAM EAST)
|
2914006000NRG23140220232358647
|
14/02/2023
|
Thamayanthi
|
2914006WL049351
|
Thamayanthi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5081
|
5081
|
|
|
|
|
|
|
|