|
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-14-006-010-004/847
(KARUPPAMPULAM)
|
2914006000NRG23060320232537167
|
06/03/2023
|
Gowri
|
2914006WL052682
|
Gowri
|
00078
|
CNRB0001273
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/848
(KARUPPAMPULAM)
|
2914006000NRG23060320232537168
|
06/03/2023
|
Murugaiyan
|
2914006WL052682
|
Murugaiyan
|
00078
|
CNRB0001273
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/862
(KARUPPAMPULAM)
|
2914006000NRG23060320232537169
|
06/03/2023
|
Sakthivel
|
2914006WL052682
|
Sakthivel
|
00078
|
CNRB0001273
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/898
(KARUPPAMPULAM)
|
2914006000NRG23060320232537170
|
06/03/2023
|
Selvi
|
2914006WL052682
|
Selvi
|
00078
|
CNRB0001273
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/974-A
(KARUPPAMPULAM)
|
2914006000NRG23060320232537172
|
06/03/2023
|
SUBRAMANIAN K
|
2914006WL052682
|
SUBRAMANIAN K
|
00078
|
CNRB0001273
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBRAMANIAN K
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-004/975-A
(KARUPPAMPULAM)
|
2914006000NRG23060320232537173
|
06/03/2023
|
MANIMEHALAI R
|
2914006WL052682
|
MANIMEHALAI R
|
00078
|
CNRB0001273
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEHALAI R
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/700
(KARUPPAMPULAM)
|
2914006000NRG23060320232537174
|
06/03/2023
|
Saravanan
|
2914006WL052682
|
Saravanan
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/705-A
(KARUPPAMPULAM)
|
2914006000NRG23060320232537175
|
06/03/2023
|
Sarasvathi
|
2914006WL052682
|
Sarasvathi
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
9
|
VEDARANYAM
|
TN-14-006-010-004/973-A
(KARUPPAMPULAM)
|
2914006000NRG23060320232537171
|
06/03/2023
|
RAGAVENDHIRAN P
|
2914006WL052682
|
RAGAVENDHIRAN P
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAGAVENDHIRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|