|
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-14-006-034-034/105-A
(VADAMAZHAI)
|
2914006000NRG23030520220037454
|
03/05/2022
|
Jothi
|
2914006WL000952
|
Jothi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-034-034/159-A
(VADAMAZHAI)
|
2914006000NRG23030520220037456
|
03/05/2022
|
Lakshmanan
|
2914006WL000952
|
Lakshmanan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-034-034/159-A
(VADAMAZHAI)
|
2914006000NRG23030520220037455
|
03/05/2022
|
Selvi
|
2914006WL000952
|
Selvi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-034-034/311-A
(VADAMAZHAI)
|
2914006000NRG23030520220037457
|
03/05/2022
|
Ponneswari
|
2914006WL000952
|
Ponneswari
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ponneswari
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-034-034/676
(VADAMAZHAI)
|
2914006000NRG23030520220037458
|
03/05/2022
|
Vasanthi
|
2914006WL000952
|
Vasanthi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|