|
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-14-006-029-002/1014-A
(THAGATTUR)
|
2914006000NRG23280220232470375
|
28/02/2023
|
Rajeswari
|
2914006WL051411
|
Rajeswari
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-029-004/1008-A
(THAGATTUR)
|
2914006000NRG23280220232470376
|
28/02/2023
|
Kanagavalli
|
2914006WL051411
|
Kanagavalli
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-029-012/1099-A
(THAGATTUR)
|
2914006000NRG23280220232470377
|
28/02/2023
|
Malar
|
2914006WL051411
|
Malar
|
00176
|
IDIB000V047
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-029-029/491-A
(THAGATTUR)
|
2914006000NRG23280220232470378
|
28/02/2023
|
MALLIGA
|
2914006WL051411
|
MALLIGA
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-029-029/514-A
(THAGATTUR)
|
2914006000NRG23280220232470379
|
28/02/2023
|
Govindasamy
|
2914006WL051411
|
Govindasamy
|
00176
|
IDIB000V047
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-029-029/544-A
(THAGATTUR)
|
2914006000NRG23280220232470380
|
28/02/2023
|
Balasundarai
|
2914006WL051411
|
Balasundarai
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Balasundarai
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-029-029/573-A
(THAGATTUR)
|
2914006000NRG23280220232470381
|
28/02/2023
|
Vaduvammal
|
2914006WL051411
|
Vaduvammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-029-029/631-A
(THAGATTUR)
|
2914006000NRG23280220232470382
|
28/02/2023
|
BHANUMATHI
|
2914006WL051411
|
BHANUMATHI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-029-029/774-a
(THAGATTUR)
|
2914006000NRG23280220232470383
|
28/02/2023
|
Mullachi
|
2914006WL051411
|
Mullachi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mullachi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-029-029/827-A
(THAGATTUR)
|
2914006000NRG23280220232470384
|
28/02/2023
|
MANGALAM
|
2914006WL051411
|
MANGALAM
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-029-029/87-A
(THAGATTUR)
|
2914006000NRG23280220232470385
|
28/02/2023
|
SOMU
|
2914006WL051411
|
SOMU
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
SOMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|