|
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-14-006-019-003/410-A
(NEIVILAKKU)
|
2914006000NRG23261020221652484
|
26/10/2022
|
kala
|
2914006WL033974
|
kala
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
kala
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-019-019/190-A
(NEIVILAKKU)
|
2914006000NRG23261020221652487
|
26/10/2022
|
Sundaresan
|
2914006WL033974
|
Sundaresan
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundaresan
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-019-019/213-A
(NEIVILAKKU)
|
2914006000NRG23261020221652488
|
26/10/2022
|
Malarkodi
|
2914006WL033974
|
Malarkodi
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-019-019/247-A
(NEIVILAKKU)
|
2914006000NRG23261020221652489
|
26/10/2022
|
Dhavasimani
|
2914006WL033974
|
Dhavasimani
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhavasimani
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-019-019/256-A
(NEIVILAKKU)
|
2914006000NRG23261020221652490
|
26/10/2022
|
Dhanalakshmi
|
2914006WL033974
|
Dhanalakshmi
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-019-019/262-A
(NEIVILAKKU)
|
2914006000NRG23261020221652491
|
26/10/2022
|
Mohana
|
2914006WL033974
|
Mohana
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-019-019/300-A
(NEIVILAKKU)
|
2914006000NRG23261020221652492
|
26/10/2022
|
MALARRANI
|
2914006WL033974
|
MALARRANI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARRANI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-019-019/382-A
(NEIVILAKKU)
|
2914006000NRG23261020221652493
|
26/10/2022
|
Megala
|
2914006WL033974
|
Megala
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|