|
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-14-006-007-005/1250-A
(CHETTIPULAM)
|
2914006000NRG23141120221724393
|
14/11/2022
|
MAARIMUTHU
|
2914006WL036619
|
MAARIMUTHU
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAARIMUTHU
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-007-007/265-A
(CHETTIPULAM)
|
2914006000NRG23141120221724394
|
14/11/2022
|
KRISHNAMOORTHY
|
2914006WL036619
|
KRISHNAMOORTHY
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-007-007/269-A
(CHETTIPULAM)
|
2914006000NRG23141120221724396
|
14/11/2022
|
ANBAZHAGAN
|
2914006WL036619
|
ANBAZHAGAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBAZHAGAN
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-007-007/277-A
(CHETTIPULAM)
|
2914006000NRG23141120221724397
|
14/11/2022
|
PARAMASIAM
|
2914006WL036619
|
PARAMASIAM
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMASIAM
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-007-007/298-A
(CHETTIPULAM)
|
2914006000NRG23141120221724398
|
14/11/2022
|
KARUNAMOORTHI
|
2914006WL036619
|
KARUNAMOORTHI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUNAMOORTHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-007-007/385-A
(CHETTIPULAM)
|
2914006000NRG23141120221724400
|
14/11/2022
|
ANNATHURAI
|
2914006WL036619
|
ANNATHURAI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNATHURAI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-007-007/394-A
(CHETTIPULAM)
|
2914006000NRG23141120221724401
|
14/11/2022
|
PANNIRSELVAM
|
2914006WL036619
|
PANNIRSELVAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANNIRSELVAM
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-007-007/486-A
(CHETTIPULAM)
|
2914006000NRG23141120221724402
|
14/11/2022
|
KUMAR
|
2914006WL036619
|
KUMAR
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMAR
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-007-007/490-A
(CHETTIPULAM)
|
2914006000NRG23141120221724403
|
14/11/2022
|
SELLAIYAN
|
2914006WL036619
|
SELLAIYAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELLAIYAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-007-007/759-A
(CHETTIPULAM)
|
2914006000NRG23141120221724406
|
14/11/2022
|
VEDAIYAN
|
2914006WL036619
|
VEDAIYAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEDAIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|