|
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-14-006-031-001/377-A
(THENNADAR)
|
2914006000NRG23010820220927147
|
01/08/2022
|
Mallika
|
2914006WL017291
|
Mallika
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-001/407-A
(THENNADAR)
|
2914006000NRG23010820220927148
|
01/08/2022
|
Mariyammal
|
2914006WL017291
|
Mariyammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-003/393
(THENNADAR)
|
2914006000NRG23010820220927149
|
01/08/2022
|
maheswari
|
2914006WL017291
|
maheswari
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
maheswari
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/13-A
(THENNADAR)
|
2914006000NRG23010820220927006
|
01/08/2022
|
Vertiselvi
|
2914006WL017288
|
Vertiselvi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vertiselvi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/14-A
(THENNADAR)
|
2914006000NRG23010820220927007
|
01/08/2022
|
Mullaiyammal
|
2914006WL017288
|
Mullaiyammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/166-A
(THENNADAR)
|
2914006000NRG23010820220927008
|
01/08/2022
|
AMIRTHAVALLI
|
2914006WL017288
|
AMIRTHAVALLI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/166-A
(THENNADAR)
|
2914006000NRG23010820220927009
|
01/08/2022
|
ANNADHURAI
|
2914006WL017288
|
ANNADHURAI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANNADHURAI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/213-A
(THENNADAR)
|
2914006000NRG23010820220927150
|
01/08/2022
|
Anjammal
|
2914006WL017291
|
Anjammal
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/216-A
(THENNADAR)
|
2914006000NRG23010820220927151
|
01/08/2022
|
sarswathi
|
2914006WL017291
|
sarswathi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
sarswathi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/28-A
(THENNADAR)
|
2914006000NRG23010820220927011
|
01/08/2022
|
Pakkiam
|
2914006WL017288
|
Pakkiam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pakkiam
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/28-A
(THENNADAR)
|
2914006000NRG23010820220927010
|
01/08/2022
|
Selvarasu
|
2914006WL017288
|
Selvarasu
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/3-A
(THENNADAR)
|
2914006000NRG23010820220927012
|
01/08/2022
|
Jayalakshmi
|
2914006WL017288
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/3-A
(THENNADAR)
|
2914006000NRG23010820220927013
|
01/08/2022
|
Senguttuvan
|
2914006WL017288
|
Senguttuvan
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senguttuvan
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/362-A
(THENNADAR)
|
2914006000NRG23010820220927014
|
01/08/2022
|
Tharmalingam
|
2914006WL017288
|
Tharmalingam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tharmalingam
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/365-A
(THENNADAR)
|
2914006000NRG23010820220927152
|
01/08/2022
|
SAROJA
|
2914006WL017291
|
SAROJA
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24166
|
24166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24166
|
24166
|
|
|
|
|
|
|
|