|
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-14-006-009-007/766-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087225
|
11/05/2022
|
PERIYANAYAGI
|
2914006WL001854
|
PERIYANAYAGI
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDARANYAM
|
TN-14-006-009-008/693-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087231
|
11/05/2022
|
MALARKODI
|
2914006WL001855
|
MALARKODI
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-009-008/859-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087226
|
11/05/2022
|
Danalakshmi
|
2914006WL001854
|
Danalakshmi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-009-009/228-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087227
|
11/05/2022
|
KANNAKI
|
2914006WL001854
|
KANNAKI
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-009-009/299-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087232
|
11/05/2022
|
SANTHI
|
2914006WL001855
|
SANTHI
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-009-009/33-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087228
|
11/05/2022
|
Loorthumeri
|
2914006WL001854
|
Loorthumeri
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loorthumeri
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-009-009/365-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087236
|
11/05/2022
|
Tamilselvi
|
2914006WL001856
|
Tamilselvi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-009-009/656-A
(KARIYAPATTINAM)
|
2914006000NRG23110520220087229
|
11/05/2022
|
CHANDRA
|
2914006WL001854
|
CHANDRA
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|