|
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-14-006-032-032/758
(THETHAGUDI NORTH)
|
2914006000NRG23200220232411995
|
20/02/2023
|
Amutha
|
2914006WL050351
|
Amutha
|
00078
|
CNRB0003620
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-032-033/700-A
(THETHAGUDI NORTH)
|
2914006000NRG23200220232411996
|
20/02/2023
|
Valarmathi
|
2914006WL050351
|
Valarmathi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-022-005/734-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23200220232411998
|
20/02/2023
|
Vaithiyanathan
|
2914006WL050353
|
Vaithiyanathan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/274-A
(VAIMEDU)
|
2914006000NRG23200220232411988
|
20/02/2023
|
LATHA
|
2914006WL050350
|
LATHA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/492-A
(VAIMEDU)
|
2914006000NRG23200220232411989
|
20/02/2023
|
Mathivanan
|
2914006WL050350
|
Mathivanan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/522-A
(VAIMEDU)
|
2914006000NRG23200220232411990
|
20/02/2023
|
MALLIKA
|
2914006WL050350
|
MALLIKA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
7
|
VEDARANYAM
|
TN-14-006-032-005/580-A
(THETHAGUDI NORTH)
|
2914006000NRG23200220232411991
|
20/02/2023
|
Revathi
|
2914006WL050351
|
Revathi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-032-032/200-A
(THETHAGUDI NORTH)
|
2914006000NRG23200220232411992
|
20/02/2023
|
SAROJA
|
2914006WL050351
|
SAROJA
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-032-032/498-A
(THETHAGUDI NORTH)
|
2914006000NRG23200220232411993
|
20/02/2023
|
AACHIKANNU
|
2914006WL050351
|
AACHIKANNU
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
AACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-032-032/63-A
(THETHAGUDI NORTH)
|
2914006000NRG23200220232411994
|
20/02/2023
|
MALARKODI
|
2914006WL050351
|
MALARKODI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
11
|
VEDARANYAM
|
TN-14-006-004-004/389
(AYAKKARANPULAM 2)
|
2914006000NRG23200220232411997
|
20/02/2023
|
MUHILARASI
|
2914006WL050352
|
MUHILARASI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|