|
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-14-006-004-001/504
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658843
|
26/10/2022
|
Manivasakan
|
2914006WL034200
|
Manivasakan
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manivasakan
|
()
|
|
2
|
VEDARANYAM
|
TN-14-006-004-002/613-A
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658836
|
26/10/2022
|
RAMANATHAN
|
2914006WL034198
|
RAMANATHAN
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANATHAN
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-004-003/537-A
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658876
|
26/10/2022
|
SUSEETHA
|
2914006WL034202
|
SUSEETHA
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUSEETHA
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-004-003/698
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658844
|
26/10/2022
|
Navneethakrishnan
|
2914006WL034200
|
Navneethakrishnan
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navneethakrishnan
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-004-004/175-A
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658837
|
26/10/2022
|
SARASWATHI
|
2914006WL034198
|
SARASWATHI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-004-004/358-B
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658880
|
26/10/2022
|
Rajeswari
|
2914006WL034202
|
Rajeswari
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeswari
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-004-004/84-A
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658848
|
26/10/2022
|
Sumathi
|
2914006WL034200
|
Sumathi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-004-004/86-A
(AYAKKARANPULAM 2)
|
2914006000NRG23261020221658841
|
26/10/2022
|
Revathi
|
2914006WL034198
|
Revathi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|