|
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-14-006-013-013/205-A
(KODIYAKKADU)
|
2914006000NRG23281120221775670
|
28/11/2022
|
Veerasamy
|
2914006WL038208
|
Veerasamy
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veerasamy
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/308-A
(KODIYAKKADU)
|
2914006000NRG23281120221775672
|
28/11/2022
|
Balasubramaniyan
|
2914006WL038208
|
Balasubramaniyan
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balasubramaniyan
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/657
(KODIYAKKADU)
|
2914006000NRG23281120221775674
|
28/11/2022
|
Kirubanantham
|
2914006WL038208
|
Kirubanantham
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kirubanantham
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/669
(KODIYAKKADU)
|
2914006000NRG23281120221775675
|
28/11/2022
|
Piramila
|
2914006WL038208
|
Piramila
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Piramila
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/810
(KODIYAKKADU)
|
2914006000NRG23281120221775676
|
28/11/2022
|
Dharmadevi
|
2914006WL038208
|
Dharmadevi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dharmadevi
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/850
(KODIYAKKADU)
|
2914006000NRG23281120221775677
|
28/11/2022
|
Jayanthi
|
2914006WL038208
|
Jayanthi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/857
(KODIYAKKADU)
|
2914006000NRG23281120221775678
|
28/11/2022
|
Thangavel
|
2914006WL038208
|
Thangavel
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thangavel
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/865
(KODIYAKKADU)
|
2914006000NRG23281120221775679
|
28/11/2022
|
Chitra
|
2914006WL038208
|
Chitra
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/867
(KODIYAKKADU)
|
2914006000NRG23281120221775680
|
28/11/2022
|
Velayutham
|
2914006WL038208
|
Velayutham
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Velayutham
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/910
(KODIYAKKADU)
|
2914006000NRG23281120221775681
|
28/11/2022
|
Chandra
|
2914006WL038208
|
Chandra
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|