|
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)
|
2914006000NRG23050720220666109
|
05/07/2022
|
NAGARETHINAM
|
2914006WL011389
|
NAGARETHINAM
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/120-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666122
|
05/07/2022
|
SELVI
|
2914006WL011391
|
SELVI
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/167-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666116
|
05/07/2022
|
PADMAVATHY
|
2914006WL011390
|
PADMAVATHY
|
00078
|
CNRB0001774
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/175-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666135
|
05/07/2022
|
Chithra
|
2914006WL011393
|
Chithra
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/180-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666110
|
05/07/2022
|
VADUVAMMAL
|
2914006WL011389
|
VADUVAMMAL
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-027-027/231-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666129
|
05/07/2022
|
CHINTHAMANI
|
2914006WL011392
|
CHINTHAMANI
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/263-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666111
|
05/07/2022
|
RAJAKUMARI
|
2914006WL011389
|
RAJAKUMARI
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-027-027/303-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666123
|
05/07/2022
|
SANTHA
|
2914006WL011391
|
SANTHA
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-027-027/304-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666130
|
05/07/2022
|
Muthulakshmi
|
2914006WL011392
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/476-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666136
|
05/07/2022
|
MALLIKA
|
2914006WL011393
|
MALLIKA
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/544-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666119
|
05/07/2022
|
SAROJA
|
2914006WL011390
|
SAROJA
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/624-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666114
|
05/07/2022
|
Thangathurai
|
2914006WL011389
|
Thangathurai
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangathurai
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-027-027/63-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666126
|
05/07/2022
|
MULLAIAMMAL
|
2914006WL011391
|
MULLAIAMMAL
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
MULLAIAMMAL
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-027-027/63-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666125
|
05/07/2022
|
RENGASAMY
|
2914006WL011391
|
RENGASAMY
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENGASAMY
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-027-029/55-B
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666137
|
05/07/2022
|
muthulekshmi
|
2914006WL011393
|
muthulekshmi
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
muthulekshmi
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-027-032/695-A
(SENBAGARAYANALLUR)
|
2914006000NRG23050720220666127
|
05/07/2022
|
VIJAYARANI
|
2914006WL011391
|
VIJAYARANI
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30067
|
30067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30067
|
30067
|
|
|
|
|
|
|
|