|
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-14-006-002-002/113-A
(ANNAPETTAI)
|
2914006000NRG23221020221646096
|
22/10/2022
|
VIJAYALAKSHMI
|
2914006WL033837
|
VIJAYALAKSHMI
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-002-002/114-A
(ANNAPETTAI)
|
2914006000NRG23221020221646097
|
22/10/2022
|
Elamathi
|
2914006WL033837
|
Elamathi
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elamathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VEDARANYAM
|
TN-14-006-002-002/124-A
(ANNAPETTAI)
|
2914006000NRG23221020221646098
|
22/10/2022
|
CHITRA
|
2914006WL033837
|
CHITRA
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-002-002/127-A
(ANNAPETTAI)
|
2914006000NRG23221020221646099
|
22/10/2022
|
SUNDARAMBAL
|
2914006WL033837
|
SUNDARAMBAL
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-002-002/128-A
(ANNAPETTAI)
|
2914006000NRG23221020221646100
|
22/10/2022
|
PATTAMMAL
|
2914006WL033837
|
PATTAMMAL
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-002-002/134-A
(ANNAPETTAI)
|
2914006000NRG23221020221646101
|
22/10/2022
|
JAYALETCHUMI
|
2914006WL033837
|
JAYALETCHUMI
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYALETCHUMI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-002-002/139-A
(ANNAPETTAI)
|
2914006000NRG23221020221646102
|
22/10/2022
|
VALARMATHI
|
2914006WL033837
|
VALARMATHI
|
00176
|
IDIB000V047
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-002-002/521-A
(ANNAPETTAI)
|
2914006000NRG23221020221646104
|
22/10/2022
|
VALARMATHI
|
2914006WL033837
|
VALARMATHI
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-002-002/530-A
(ANNAPETTAI)
|
2914006000NRG23221020221646105
|
22/10/2022
|
Rukumani
|
2914006WL033837
|
Rukumani
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-002-002/567-A
(ANNAPETTAI)
|
2914006000NRG23221020221646106
|
22/10/2022
|
Rahini
|
2914006WL033837
|
Rahini
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rahini
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-002-002/88-A
(ANNAPETTAI)
|
2914006000NRG23221020221646108
|
22/10/2022
|
RAJAKUMARI
|
2914006WL033837
|
RAJAKUMARI
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-002-003/698-A
(ANNAPETTAI)
|
2914006000NRG23221020221646109
|
22/10/2022
|
THANGARASU
|
2914006WL033837
|
THANGARASU
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-002-003/702-A
(ANNAPETTAI)
|
2914006000NRG23221020221646110
|
22/10/2022
|
CHITRAVALLI
|
2914006WL033837
|
CHITRAVALLI
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|