|
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-14-006-023-002/434-A
(PANNAL)
|
2914006000NRG23160820221090165
|
16/08/2022
|
SUTHA S
|
2914006WL020735
|
SUTHA S
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUTHA S
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-023-002/450-A
(PANNAL)
|
2914006000NRG23160820221090166
|
16/08/2022
|
Gandhimathi
|
2914006WL020735
|
Gandhimathi
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gandhimathi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-023-002/499
(PANNAL)
|
2914006000NRG23160820221090167
|
16/08/2022
|
Chitra
|
2914006WL020735
|
Chitra
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-023-004/343-A
(PANNAL)
|
2914006000NRG23160820221090169
|
16/08/2022
|
Ganesan
|
2914006WL020735
|
Ganesan
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganesan
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-023-004/446-A
(PANNAL)
|
2914006000NRG23160820221090170
|
16/08/2022
|
Muthazhaki
|
2914006WL020735
|
Muthazhaki
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthazhaki
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-023-004/457
(PANNAL)
|
2914006000NRG23160820221090171
|
16/08/2022
|
Banupriya
|
2914006WL020735
|
Banupriya
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banupriya
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-023-023/189-A
(PANNAL)
|
2914006000NRG23160820221090172
|
16/08/2022
|
BANUMATHI
|
2914006WL020735
|
BANUMATHI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUMATHI
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-023-023/287-A
(PANNAL)
|
2914006000NRG23160820221090179
|
16/08/2022
|
Subramanian
|
2914006WL020735
|
Subramanian
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramanian
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-023-023/4-A
(PANNAL)
|
2914006000NRG23160820221090183
|
16/08/2022
|
RAMASAMY
|
2914006WL020735
|
RAMASAMY
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMASAMY
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-023-023/42-A
(PANNAL)
|
2914006000NRG23160820221090185
|
16/08/2022
|
MUTHULAKSHMI
|
2914006WL020735
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|