|
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-14-006-008-001/58-A
(KADINAVAYAL)
|
2914006000NRG23120420220000895
|
12/04/2022
|
VAIRAKANNU
|
2914006WL000043
|
VAIRAKANNU
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
VAIRAKANNU
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-008-008/111-A
(KADINAVAYAL)
|
2914006000NRG23120420220000896
|
12/04/2022
|
SELVAMERI
|
2914006WL000043
|
SELVAMERI
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
SELVAMERI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-008-008/144-B
(KADINAVAYAL)
|
2914006000NRG23120420220000898
|
12/04/2022
|
RAJAMANICKAM
|
2914006WL000043
|
RAJAMANICKAM
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655084
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-008-008/148-A
(KADINAVAYAL)
|
2914006000NRG23120420220000899
|
12/04/2022
|
Sathishbabu
|
2914006WL000043
|
Sathishbabu
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sathishbabu
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-008-008/161-A
(KADINAVAYAL)
|
2914006000NRG23120420220000900
|
12/04/2022
|
Ramakrishnan
|
2914006WL000043
|
Ramakrishnan
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-008-008/168-A
(KADINAVAYAL)
|
2914006000NRG23120420220000901
|
12/04/2022
|
Anbeshagen
|
2914006WL000043
|
Anbeshagen
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
Anbeshagen
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-008-008/220-A
(KADINAVAYAL)
|
2914006000NRG23120420220000903
|
12/04/2022
|
RAJANTHIREN
|
2914006WL000043
|
RAJANTHIREN
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655084
|
|
RAJANTHIREN
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-008-008/222-B
(KADINAVAYAL)
|
2914006000NRG23120420220000904
|
12/04/2022
|
GANASOUNTHARI
|
2914006WL000043
|
GANASOUNTHARI
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
GANASOUNTHARI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-008-008/225-a
(KADINAVAYAL)
|
2914006000NRG23120420220000906
|
12/04/2022
|
Dharuman
|
2914006WL000043
|
Dharuman
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-008-008/264
(KADINAVAYAL)
|
2914006000NRG23120420220000907
|
12/04/2022
|
Appathurai
|
2914006WL000043
|
Appathurai
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
Appathurai
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-008-008/27-A
(KADINAVAYAL)
|
2914006000NRG23120420220000908
|
12/04/2022
|
V.Thangavel
|
2914006WL000043
|
V.Thangavel
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655084
|
|
V.Thangavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|