|
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-14-006-035-003/909
(VAIMEDU)
|
2914006000NRG23280920221448443
|
28/09/2022
|
Malathi
|
2914006WL029241
|
Malathi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-035/323-A
(VAIMEDU)
|
2914006000NRG23280920221448445
|
28/09/2022
|
KANAGAVALLI
|
2914006WL029241
|
KANAGAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-035/333-A
(VAIMEDU)
|
2914006000NRG23280920221448446
|
28/09/2022
|
MANIMEKALAI
|
2914006WL029241
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/376-A
(VAIMEDU)
|
2914006000NRG23280920221448480
|
28/09/2022
|
VIJAYA
|
2914006WL029242
|
VIJAYA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/392-A
(VAIMEDU)
|
2914006000NRG23280920221448439
|
28/09/2022
|
DHANABAKKIYAM
|
2914006WL029240
|
DHANABAKKIYAM
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/463-A
(VAIMEDU)
|
2914006000NRG23280920221448482
|
28/09/2022
|
USHARANI
|
2914006WL029242
|
USHARANI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-035/645-A
(VAIMEDU)
|
2914006000NRG23280920221448448
|
28/09/2022
|
RAVATHI
|
2914006WL029241
|
RAVATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-035/670-A
(VAIMEDU)
|
2914006000NRG23280920221448440
|
28/09/2022
|
AMBIKAPATHI
|
2914006WL029240
|
AMBIKAPATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMBIKAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-035/716-A
(VAIMEDU)
|
2914006000NRG23280920221448441
|
28/09/2022
|
VEDAMBAL
|
2914006WL029240
|
VEDAMBAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
VEDAMBAL
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-035/732-a
(VAIMEDU)
|
2914006000NRG23280920221448442
|
28/09/2022
|
S.Padmavathi
|
2914006WL029240
|
S.Padmavathi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|