|
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-14-006-011-002/1150-A
(KATHARIPULAM)
|
2914006000NRG23280120232264299
|
28/01/2023
|
Visalakshmi
|
2914006WL047317
|
Visalakshmi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296952
|
|
Visalakshmi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1241-A
(KATHARIPULAM)
|
2914006000NRG23280120232264300
|
28/01/2023
|
Padmini
|
2914006WL047317
|
Padmini
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296952
|
|
Padmini
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1252-A
(KATHARIPULAM)
|
2914006000NRG23280120232264301
|
28/01/2023
|
Vedambal
|
2914006WL047317
|
Vedambal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vedambal
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1334-A
(KATHARIPULAM)
|
2914006000NRG23280120232264302
|
28/01/2023
|
Saroja
|
2914006WL047317
|
Saroja
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1507-A
(KATHARIPULAM)
|
2914006000NRG23280120232264303
|
28/01/2023
|
Anjamal
|
2914006WL047317
|
Anjamal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjamal
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/996-A
(KATHARIPULAM)
|
2914006000NRG23280120232264304
|
28/01/2023
|
Suganthi
|
2914006WL047317
|
Suganthi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suganthi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-003/1763-A
(KATHARIPULAM)
|
2914006000NRG23280120232264305
|
28/01/2023
|
Rasalakshmi
|
2914006WL047317
|
Rasalakshmi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasalakshmi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/546-A
(KATHARIPULAM)
|
2914006000NRG23280120232264306
|
28/01/2023
|
SAROJA
|
2914006WL047317
|
SAROJA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/854-A
(KATHARIPULAM)
|
2914006000NRG23280120232264308
|
28/01/2023
|
SUBULAKSHMI
|
2914006WL047317
|
SUBULAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/918-A
(KATHARIPULAM)
|
2914006000NRG23280120232264309
|
28/01/2023
|
Ananthi
|
2914006WL047317
|
Ananthi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ananthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|