|
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-14-006-010-002/163
(KARUPPAMPULAM)
|
2914006000NRG23020220232294468
|
02/02/2023
|
Yasotha
|
2914006WL047942
|
Yasotha
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Yasotha
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-005/190
(KARUPPAMPULAM)
|
2914006000NRG23020220232294461
|
02/02/2023
|
Kanaga
|
2914006WL047941
|
Kanaga
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Kanaga
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-005/707
(KARUPPAMPULAM)
|
2914006000NRG23020220232294469
|
02/02/2023
|
selvi
|
2914006WL047942
|
selvi
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
selvi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-010/16-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294470
|
02/02/2023
|
Thanapackiyam
|
2914006WL047942
|
Thanapackiyam
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Thanapackiyam
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-010/193-a
(KARUPPAMPULAM)
|
2914006000NRG23020220232294471
|
02/02/2023
|
Saratha
|
2914006WL047942
|
Saratha
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Saratha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-010/22-B
(KARUPPAMPULAM)
|
2914006000NRG23020220232294462
|
02/02/2023
|
SANTHI
|
2914006WL047941
|
SANTHI
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/33-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294463
|
02/02/2023
|
KALAISELVI
|
2914006WL047941
|
KALAISELVI
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/368-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294472
|
02/02/2023
|
TAMILARASI
|
2914006WL047942
|
TAMILARASI
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/39-B
(KARUPPAMPULAM)
|
2914006000NRG23020220232294473
|
02/02/2023
|
RAJAKUMARI
|
2914006WL047942
|
RAJAKUMARI
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/41-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294464
|
02/02/2023
|
Jayamani
|
2914006WL047941
|
Jayamani
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Jayamani
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/49-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294465
|
02/02/2023
|
Padmavathi
|
2914006WL047941
|
Padmavathi
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/75-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294466
|
02/02/2023
|
Vedhavalli
|
2914006WL047941
|
Vedhavalli
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/9-A
(KARUPPAMPULAM)
|
2914006000NRG23020220232294467
|
02/02/2023
|
Anjammal
|
2914006WL047941
|
Anjammal
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
Anjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|