|
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-14-006-005-003/875-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982686
|
06/08/2022
|
Jayamani
|
2914006WL018617
|
Jayamani
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-005-003/1000-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982677
|
06/08/2022
|
Rajamanikkam
|
2914006WL018617
|
Rajamanikkam
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamanikkam
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-005-003/809-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982682
|
06/08/2022
|
AANANDHAVALLI
|
2914006WL018617
|
AANANDHAVALLI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
AANANDHAVALLI
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-005-003/853-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982683
|
06/08/2022
|
GOVINDHAMMAL
|
2914006WL018617
|
GOVINDHAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOVINDHAMMAL
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-005-003/859-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982684
|
06/08/2022
|
CHITRA
|
2914006WL018617
|
CHITRA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITRA
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-005-003/864-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982685
|
06/08/2022
|
Veeramani
|
2914006WL018617
|
Veeramani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeramani
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-005-003/96
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982687
|
06/08/2022
|
PUSHPALATHA
|
2914006WL018617
|
PUSHPALATHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUSHPALATHA
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-005-005/216-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982696
|
06/08/2022
|
Kavitha
|
2914006WL018617
|
Kavitha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-005-005/80-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982739
|
06/08/2022
|
Santhi
|
2914006WL018617
|
Santhi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-005-007/863-A
(AYAKKARANPULAM 3)
|
2914006000NRG23060820220982748
|
06/08/2022
|
VIMALA
|
2914006WL018617
|
VIMALA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|