|
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-14-006-027-001/689-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776698
|
28/11/2022
|
JAYALAKSHMI
|
2914006WL038232
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-027-001/767-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776700
|
28/11/2022
|
PERAPA
|
2914006WL038232
|
PERAPA
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERAPA
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-001/771-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776701
|
28/11/2022
|
CHANDRA
|
2914006WL038232
|
CHANDRA
|
00078
|
CNRB0001774
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-001/781-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776702
|
28/11/2022
|
GANTHIMATHI
|
2914006WL038232
|
GANTHIMATHI
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/554-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776707
|
28/11/2022
|
AMUTHA
|
2914006WL038232
|
AMUTHA
|
00078
|
CNRB0001774
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-027-027/667-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776708
|
28/11/2022
|
Ganthimathi
|
2914006WL038232
|
Ganthimathi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/669-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776709
|
28/11/2022
|
Ganthimathi
|
2914006WL038232
|
Ganthimathi
|
00078
|
CNRB0001774
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-027-031/713-A
(SENBAGARAYANALLUR)
|
2914006000NRG23281120221776712
|
28/11/2022
|
Vasantha
|
2914006WL038232
|
Vasantha
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|