|
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-14-006-027-027/11-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134721
|
21/08/2022
|
SATHYAVANI
|
2914006WL021601
|
SATHYAVANI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/12-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134722
|
21/08/2022
|
MALLIKA
|
2914006WL021601
|
MALLIKA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/18-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134723
|
21/08/2022
|
Vasanthi
|
2914006WL021601
|
Vasanthi
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/187-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134724
|
21/08/2022
|
SOORYAGANDHI
|
2914006WL021601
|
SOORYAGANDHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
SOORYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/21-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134725
|
21/08/2022
|
AMSAVALLI
|
2914006WL021601
|
AMSAVALLI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-027-027/213-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134726
|
21/08/2022
|
Ammalu
|
2914006WL021601
|
Ammalu
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ammalu
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/27-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134727
|
21/08/2022
|
SANTHA
|
2914006WL021601
|
SANTHA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-027-027/30-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134728
|
21/08/2022
|
Ammakannu
|
2914006WL021601
|
Ammakannu
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-027-027/31-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134729
|
21/08/2022
|
VALARMATHY
|
2914006WL021601
|
VALARMATHY
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/322-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134730
|
21/08/2022
|
SAGUNTHALA
|
2914006WL021601
|
SAGUNTHALA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/340-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134731
|
21/08/2022
|
MEENA
|
2914006WL021601
|
MEENA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
MEENA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/422-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134733
|
21/08/2022
|
PAAPATHI
|
2914006WL021601
|
PAAPATHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
PAAPATHI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-027-027/519-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134734
|
21/08/2022
|
AMSAVALLI
|
2914006WL021601
|
AMSAVALLI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-027-027/550-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134736
|
21/08/2022
|
SAROJA
|
2914006WL021601
|
SAROJA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
SAROJA
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-027-029/761-A
(SENBAGARAYANALLUR)
|
2914006000NRG23210820221134741
|
21/08/2022
|
Vanitha
|
2914006WL021601
|
Vanitha
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|