|
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-14-006-035-035/117-A
(VAIMEDU)
|
2914006000NRG23160920221348848
|
16/09/2022
|
SELVI
|
2914006WL026876
|
SELVI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/153-A
(VAIMEDU)
|
2914006000NRG23160920221348849
|
16/09/2022
|
SINNAYAN
|
2914006WL026876
|
SINNAYAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035857841
|
|
SINNAYAN
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/174-A
(VAIMEDU)
|
2914006000NRG23160920221348850
|
16/09/2022
|
MANGAYARKARASI
|
2914006WL026876
|
MANGAYARKARASI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/201-A
(VAIMEDU)
|
2914006000NRG23160920221348851
|
16/09/2022
|
ANJALAI
|
2914006WL026876
|
ANJALAI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/201-A
(VAIMEDU)
|
2914006000NRG23160920221348852
|
16/09/2022
|
SAROJA
|
2914006WL026876
|
SAROJA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/215-A
(VAIMEDU)
|
2914006000NRG23160920221348853
|
16/09/2022
|
VAIRAM
|
2914006WL026876
|
VAIRAM
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-035/293-A
(VAIMEDU)
|
2914006000NRG23160920221348855
|
16/09/2022
|
VEMALA
|
2914006WL026876
|
VEMALA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
VEMALA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-035/409-A
(VAIMEDU)
|
2914006000NRG23160920221348856
|
16/09/2022
|
KALA
|
2914006WL026876
|
KALA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-035/474-A
(VAIMEDU)
|
2914006000NRG23160920221348857
|
16/09/2022
|
MUNIYAPPAN
|
2914006WL026876
|
MUNIYAPPAN
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-035/605-A
(VAIMEDU)
|
2914006000NRG23160920221348858
|
16/09/2022
|
VASANTHA
|
2914006WL026876
|
VASANTHA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-035/63-A
(VAIMEDU)
|
2914006000NRG23160920221348859
|
16/09/2022
|
AMUTHA
|
2914006WL026876
|
AMUTHA
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-035/66-A
(VAIMEDU)
|
2914006000NRG23160920221348860
|
16/09/2022
|
MEENAKSHI
|
2914006WL026876
|
MEENAKSHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-035/77-A
(VAIMEDU)
|
2914006000NRG23160920221348861
|
16/09/2022
|
RAMAMIRTHAM
|
2914006WL026876
|
RAMAMIRTHAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/81-A
(VAIMEDU)
|
2914006000NRG23160920221348862
|
16/09/2022
|
VEERAMMAL
|
2914006WL026876
|
VEERAMMAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035857841
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/830-A
(VAIMEDU)
|
2914006000NRG23160920221348863
|
16/09/2022
|
KALYANI
|
2914006WL026876
|
KALYANI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/95-A
(VAIMEDU)
|
2914006000NRG23160920221348864
|
16/09/2022
|
RETHINAM
|
2914006WL026876
|
RETHINAM
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035857841
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/96-A
(VAIMEDU)
|
2914006000NRG23160920221348865
|
16/09/2022
|
SANTHI
|
2914006WL026876
|
SANTHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9003
|
9003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9003
|
9003
|
|
|
|
|
|
|
|