|
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-14-006-001-001/154-B
(ADHANUR)
|
2914006000NRG23061220221816006
|
06/12/2022
|
Ramaiyan
|
2914006WL039205
|
Ramaiyan
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-001/42-A
(ADHANUR)
|
2914006000NRG23061220221816000
|
06/12/2022
|
BANUMATHI
|
2914006WL039204
|
BANUMATHI
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-001/538-B
(ADHANUR)
|
2914006000NRG23061220221816008
|
06/12/2022
|
Sanatha
|
2914006WL039205
|
Sanatha
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sanatha
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-001/588-A
(ADHANUR)
|
2914006000NRG23061220221816001
|
06/12/2022
|
Sumathi
|
2914006WL039204
|
Sumathi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-002/339-A
(ADHANUR)
|
2914006000NRG23061220221816013
|
06/12/2022
|
VASANTHA
|
2914006WL039206
|
VASANTHA
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-001-002/720-A
(ADHANUR)
|
2914006000NRG23061220221816014
|
06/12/2022
|
SANTHI
|
2914006WL039206
|
SANTHI
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-001-003/288-A
(ADHANUR)
|
2914006000NRG23061220221816004
|
06/12/2022
|
RAJAMANI
|
2914006WL039204
|
RAJAMANI
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-001-003/379-A
(ADHANUR)
|
2914006000NRG23061220221816010
|
06/12/2022
|
Anbazhagan
|
2914006WL039205
|
Anbazhagan
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|