|
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-14-006-019-003/455-A
(NEIVILAKKU)
|
2914006000NRG23071120221694449
|
07/11/2022
|
Rani
|
2914006WL035761
|
Rani
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-019-019/204-A
(NEIVILAKKU)
|
2914006000NRG23071120221694451
|
07/11/2022
|
Chandraleka
|
2914006WL035761
|
Chandraleka
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-019-019/26-a
(NEIVILAKKU)
|
2914006000NRG23071120221694452
|
07/11/2022
|
Janaki
|
2914006WL035761
|
Janaki
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janaki
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-019-019/365-A
(NEIVILAKKU)
|
2914006000NRG23071120221694453
|
07/11/2022
|
Jayalatchumi
|
2914006WL035761
|
Jayalatchumi
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalatchumi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|