|
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-14-006-016-016/442-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643865
|
16/03/2023
|
Jayanthi
|
2914006WL054615
|
Jayanthi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730828
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-016-002/850
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643776
|
16/03/2023
|
Jayanthi
|
2914006WL054615
|
Jayanthi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jayanthi
|
()
|
|
3
|
VEDARANYAM
|
TN-14-006-016-003/678-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643788
|
16/03/2023
|
Vetriyazhagan
|
2914006WL054615
|
Vetriyazhagan
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vetriyazhagan
|
()
|
|
4
|
VEDARANYAM
|
TN-14-006-016-003/704-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643796
|
16/03/2023
|
Saroja
|
2914006WL054615
|
Saroja
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saroja
|
()
|
|
5
|
VEDARANYAM
|
TN-14-006-016-003/705-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643797
|
16/03/2023
|
Saroja
|
2914006WL054615
|
Saroja
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saroja
|
()
|
|
6
|
VEDARANYAM
|
TN-14-006-016-003/722-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643802
|
16/03/2023
|
Venkadajalapathi
|
2914006WL054615
|
Venkadajalapathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Venkadajalapathi
|
()
|
|
7
|
VEDARANYAM
|
TN-14-006-016-003/854
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643806
|
16/03/2023
|
Nedumaran
|
2914006WL054615
|
Nedumaran
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nedumaran
|
()
|
|
8
|
VEDARANYAM
|
TN-14-006-016-016/125-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643826
|
16/03/2023
|
MAARIYAPPAN
|
2914006WL054615
|
MAARIYAPPAN
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730828
|
|
MAARIYAPPAN
|
()
|
|
9
|
VEDARANYAM
|
TN-14-006-016-016/337-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643845
|
16/03/2023
|
NAGENDRAN
|
2914006WL054615
|
NAGENDRAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
NAGENDRAN
|
()
|
|
10
|
VEDARANYAM
|
TN-14-006-016-016/415-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643858
|
16/03/2023
|
RANI
|
2914006WL054615
|
RANI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730828
|
|
RANI
|
()
|
|
11
|
VEDARANYAM
|
TN-14-006-016-016/542-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643889
|
16/03/2023
|
Poomathi
|
2914006WL054615
|
Poomathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Poomathi
|
()
|
|
12
|
VEDARANYAM
|
TN-14-006-016-017/647-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643902
|
16/03/2023
|
CHITRAVALLI
|
2914006WL054615
|
CHITRAVALLI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
CHITRAVALLI
|
()
|
|
13
|
VEDARANYAM
|
TN-14-006-016-018/767-A
(MARUTHUR SOUTH)
|
2914006000NRG23160320232643911
|
16/03/2023
|
Krishnan
|
2914006WL054615
|
Krishnan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|