|
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-14-006-029-001/1260-A
(THAGATTUR)
|
2914006000NRG23300920221472554
|
30/09/2022
|
Janagi
|
2914006WL029841
|
Janagi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Janagi
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-029-004/1008-A
(THAGATTUR)
|
2914006000NRG23300920221472555
|
30/09/2022
|
Kanagavalli
|
2914006WL029841
|
Kanagavalli
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagavalli
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-029-004/1246-A
(THAGATTUR)
|
2914006000NRG23300920221472446
|
30/09/2022
|
Vadivel
|
2914006WL029839
|
Vadivel
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vadivel
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-029-004/1312
(THAGATTUR)
|
2914006000NRG23300920221472556
|
30/09/2022
|
Bakiyam
|
2914006WL029841
|
Bakiyam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bakiyam
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-029-004/920-A
(THAGATTUR)
|
2914006000NRG23300920221472440
|
30/09/2022
|
Ananthan
|
2914006WL029838
|
Ananthan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ananthan
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-029-012/1038-A
(THAGATTUR)
|
2914006000NRG23300920221472448
|
30/09/2022
|
Kalaiselvi
|
2914006WL029839
|
Kalaiselvi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaiselvi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-029-012/1245-A
(THAGATTUR)
|
2914006000NRG23300920221472449
|
30/09/2022
|
Chanthirasekaran
|
2914006WL029839
|
Chanthirasekaran
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chanthirasekaran
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-029-029/158-A
(THAGATTUR)
|
2914006000NRG23300920221472557
|
30/09/2022
|
VAITHINATHAN
|
2914006WL029841
|
VAITHINATHAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
VAITHINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|