|
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-14-006-027-027/113-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066837
|
10/05/2022
|
NAGARETHINAM
|
2914006WL001440
|
NAGARETHINAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/120-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066842
|
10/05/2022
|
SELVI
|
2914006WL001441
|
SELVI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/167-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066843
|
10/05/2022
|
PADMAVATHY
|
2914006WL001441
|
PADMAVATHY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/180-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066838
|
10/05/2022
|
VADUVAMMAL
|
2914006WL001440
|
VADUVAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/231-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066844
|
10/05/2022
|
CHINTHAMANI
|
2914006WL001441
|
CHINTHAMANI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-027-027/263-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066839
|
10/05/2022
|
RAJAKUMARI
|
2914006WL001440
|
RAJAKUMARI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/443-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066851
|
10/05/2022
|
malarkodi
|
2914006WL001442
|
malarkodi
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
malarkodi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-027-027/624-A
(SENBAGARAYANALLUR)
|
2914006000NRG23100520220066841
|
10/05/2022
|
Thangathurai
|
2914006WL001440
|
Thangathurai
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangathurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|