|
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-14-006-013-013/101-A
(KODIYAKKADU)
|
2914006000NRG23030220232296264
|
03/02/2023
|
Idubarasi
|
2914006WL048127
|
Idubarasi
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
Idubarasi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/117-A
(KODIYAKKADU)
|
2914006000NRG23030220232296265
|
03/02/2023
|
SUMATHI
|
2914006WL048127
|
SUMATHI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/125-A
(KODIYAKKADU)
|
2914006000NRG23030220232296266
|
03/02/2023
|
SELVI
|
2914006WL048127
|
SELVI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/232-A
(KODIYAKKADU)
|
2914006000NRG23030220232296268
|
03/02/2023
|
KAMATCHI
|
2914006WL048127
|
KAMATCHI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/232-A
(KODIYAKKADU)
|
2914006000NRG23030220232296267
|
03/02/2023
|
NAGARATHINAM
|
2914006WL048127
|
NAGARATHINAM
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
14/02/2023
|
|
008182460
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/30-A
(KODIYAKKADU)
|
2914006000NRG23030220232296269
|
03/02/2023
|
muthulakshmi
|
2914006WL048127
|
muthulakshmi
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/348-A
(KODIYAKKADU)
|
2914006000NRG23030220232296270
|
03/02/2023
|
NEELA
|
2914006WL048127
|
NEELA
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
NEELA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/406-A
(KODIYAKKADU)
|
2914006000NRG23030220232296272
|
03/02/2023
|
NAGAMMAL
|
2914006WL048127
|
NAGAMMAL
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/406-A
(KODIYAKKADU)
|
2914006000NRG23030220232296271
|
03/02/2023
|
SENTHILKUMAR
|
2914006WL048127
|
SENTHILKUMAR
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/478-A
(KODIYAKKADU)
|
2914006000NRG23030220232296273
|
03/02/2023
|
Kumari
|
2914006WL048127
|
Kumari
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
Kumari
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-013-013/7-A
(KODIYAKKADU)
|
2914006000NRG23030220232296274
|
03/02/2023
|
RASANGAM
|
2914006WL048127
|
RASANGAM
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
RASANGAM
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-013-013/754
(KODIYAKKADU)
|
2914006000NRG23030220232296275
|
03/02/2023
|
Senthamizselvi
|
2914006WL048127
|
Senthamizselvi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
Senthamizselvi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-013-013/825
(KODIYAKKADU)
|
2914006000NRG23030220232296276
|
03/02/2023
|
Geetha
|
2914006WL048127
|
Geetha
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-013-013/871
(KODIYAKKADU)
|
2914006000NRG23030220232296277
|
03/02/2023
|
Sarathmbal
|
2914006WL048127
|
Sarathmbal
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
Sarathmbal
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-013-013/946
(KODIYAKKADU)
|
2914006000NRG23030220232296278
|
03/02/2023
|
Kuppusamy
|
2914006WL048127
|
Kuppusamy
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
14/02/2023
|
|
008182460
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|