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-14-006-010-002/717 (KARUPPAMPULAM)
|
2914006000NRG23260920221435690
|
26/09/2022
|
Maheswari
|
2914006WL028905
|
Maheswari
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
CANARA BANK(508532)
|
2
|
VEDARANYAM
|
TN-14-006-010-002/756 (KARUPPAMPULAM)
|
2914006000NRG23260920221435691
|
26/09/2022
|
Kokila
|
2914006WL028905
|
Kokila
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kokila
|
CANARA BANK(508532)
|
3
|
VEDARANYAM
|
TN-14-006-010-002/771 (KARUPPAMPULAM)
|
2914006000NRG23260920221435692
|
26/09/2022
|
Vennila
|
2914006WL028905
|
Vennila
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila
|
CANARA BANK(508532)
|
4
|
VEDARANYAM
|
TN-14-006-010-002/777 (KARUPPAMPULAM)
|
2914006000NRG23260920221435693
|
26/09/2022
|
Indira
|
2914006WL028905
|
Indira
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indira
|
CANARA BANK(508532)
|
5
|
VEDARANYAM
|
TN-14-006-010-005/716 (KARUPPAMPULAM)
|
2914006000NRG23260920221435696
|
26/09/2022
|
Marimuthu
|
2914006WL028905
|
Marimuthu
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Marimuthu
|
CANARA BANK(508532)
|
6
|
VEDARANYAM
|
TN-14-006-010-010/279-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435699
|
26/09/2022
|
Jothi
|
2914006WL028905
|
Jothi
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
CANARA BANK(508532)
|
7
|
VEDARANYAM
|
TN-14-006-010-010/279-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435698
|
26/09/2022
|
Pappammal
|
2914006WL028905
|
Pappammal
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappammal
|
CANARA BANK(508532)
|
8
|
VEDARANYAM
|
TN-14-006-010-010/282-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435700
|
26/09/2022
|
Vasantha
|
2914006WL028905
|
Vasantha
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
CANARA BANK(508532)
|
9
|
VEDARANYAM
|
TN-14-006-010-010/289-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435701
|
26/09/2022
|
Chinnammal
|
2914006WL028905
|
Chinnammal
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnammal
|
CANARA BANK(508532)
|
10
|
VEDARANYAM
|
TN-14-006-010-010/294-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435702
|
26/09/2022
|
MURUGAN
|
2914006WL028905
|
MURUGAN
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGAN
|
CANARA BANK(508532)
|
11
|
VEDARANYAM
|
TN-14-006-010-010/299-a (KARUPPAMPULAM)
|
2914006000NRG23260920221435704
|
26/09/2022
|
Murugan
|
2914006WL028905
|
Murugan
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugan
|
CANARA BANK(508532)
|
12
|
VEDARANYAM
|
TN-14-006-010-010/333-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435705
|
26/09/2022
|
Lakshmi
|
2914006WL028905
|
Lakshmi
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
13
|
VEDARANYAM
|
TN-14-006-010-010/540-A (KARUPPAMPULAM)
|
2914006000NRG23260920221435706
|
26/09/2022
|
Pushpavalli
|
2914006WL028905
|
Pushpavalli
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpavalli
|
CANARA BANK(508532)
|
14
|
VEDARANYAM
|
TN-14-006-010-010/676 (KARUPPAMPULAM)
|
2914006000NRG23260920221435707
|
26/09/2022
|
Chellam
|
2914006WL028905
|
Chellam
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|