|
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-14-006-016-001/644-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317174
|
05/09/2022
|
THAMIZHSELVI
|
2914006WL025537
|
THAMIZHSELVI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-016-001/521-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317173
|
05/09/2022
|
SELVARAJ
|
2914006WL025537
|
SELVARAJ
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-016-007/657-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317159
|
05/09/2022
|
AMIRTHAVALLI
|
2914006WL025535
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-016-016/114-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317160
|
05/09/2022
|
NAGAMMAL
|
2914006WL025535
|
NAGAMMAL
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-016-016/158-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317161
|
05/09/2022
|
RAJENDRAN
|
2914006WL025535
|
RAJENDRAN
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-016-016/268-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317163
|
05/09/2022
|
MALARKODI
|
2914006WL025535
|
MALARKODI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-016-016/363-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317164
|
05/09/2022
|
VALAMBAL
|
2914006WL025535
|
VALAMBAL
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-016-016/427-A
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317171
|
05/09/2022
|
DHARMALINGAM
|
2914006WL025536
|
DHARMALINGAM
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-016-016/476-a
(MARUTHUR SOUTH)
|
2914006000NRG23050920221317165
|
05/09/2022
|
Chitra
|
2914006WL025535
|
Chitra
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|