|
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-14-006-028-004/1053-A
(SEMBODAI)
|
2914006000NRG23300820221234143
|
30/08/2022
|
SATHYA
|
2914006WL024027
|
SATHYA
|
00176
|
IDIB000K100
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-028-002/1010-A
(SEMBODAI)
|
2914006000NRG23300820221234138
|
30/08/2022
|
ANJAMMAL
|
2914006WL024027
|
ANJAMMAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJAMMAL
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-028-004/1020-A
(SEMBODAI)
|
2914006000NRG23300820221234142
|
30/08/2022
|
VALARMATHI
|
2914006WL024027
|
VALARMATHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALARMATHI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-028-028/245-A
(SEMBODAI)
|
2914006000NRG23300820221234164
|
30/08/2022
|
amirthavalli
|
2914006WL024027
|
amirthavalli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
amirthavalli
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-028-028/288-B
(SEMBODAI)
|
2914006000NRG23300820221234168
|
30/08/2022
|
Kanagarajan
|
2914006WL024027
|
Kanagarajan
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanagarajan
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-028-028/56-A
(SEMBODAI)
|
2914006000NRG23300820221234183
|
30/08/2022
|
Tamilarasi
|
2914006WL024027
|
Tamilarasi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Tamilarasi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-028-029/1041-A
(SEMBODAI)
|
2914006000NRG23300820221234199
|
30/08/2022
|
LATHA
|
2914006WL024027
|
LATHA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
LATHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-028-029/773-A
(SEMBODAI)
|
2914006000NRG23300820221234201
|
30/08/2022
|
Arokkiyameri
|
2914006WL024027
|
Arokkiyameri
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arokkiyameri
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-028-029/808-A
(SEMBODAI)
|
2914006000NRG23300820221234203
|
30/08/2022
|
THANALAKSHMI
|
2914006WL024027
|
THANALAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
THANALAKSHMI
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-028-030/930-A
(SEMBODAI)
|
2914006000NRG23300820221234205
|
30/08/2022
|
MUTTHULAKSHMI
|
2914006WL024027
|
MUTTHULAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|