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-14-006-011-011/143-B (KATHARIPULAM)
|
2914006000NRG23190920221377540
|
19/09/2022
|
PAPPU
|
2914006WL027572
|
PAPPU
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAPPU
|
CANARA BANK(508532)
|
2
|
VEDARANYAM
|
TN-14-006-011-011/147-A (KATHARIPULAM)
|
2914006000NRG23190920221377541
|
19/09/2022
|
SUPPULAKSHMI
|
2914006WL027572
|
SUPPULAKSHMI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
3
|
VEDARANYAM
|
TN-14-006-011-011/150-B (KATHARIPULAM)
|
2914006000NRG23190920221377542
|
19/09/2022
|
SAGUNTHALA
|
2914006WL027572
|
SAGUNTHALA
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
4
|
VEDARANYAM
|
TN-14-006-011-011/151-A (KATHARIPULAM)
|
2914006000NRG23190920221377543
|
19/09/2022
|
SELVI
|
2914006WL027572
|
SELVI
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
5
|
VEDARANYAM
|
TN-14-006-011-011/152-A (KATHARIPULAM)
|
2914006000NRG23190920221377544
|
19/09/2022
|
THAIMANI
|
2914006WL027572
|
THAIMANI
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
THAIMANI
|
CANARA BANK(508532)
|
6
|
VEDARANYAM
|
TN-14-006-011-011/189-A (KATHARIPULAM)
|
2914006000NRG23190920221377545
|
19/09/2022
|
RATHIKA
|
2914006WL027572
|
RATHIKA
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
RATHIKA
|
CANARA BANK(508532)
|
7
|
VEDARANYAM
|
TN-14-006-011-011/212-A (KATHARIPULAM)
|
2914006000NRG23190920221377547
|
19/09/2022
|
AMIRTHAVALLI
|
2914006WL027572
|
AMIRTHAVALLI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
8
|
VEDARANYAM
|
TN-14-006-011-011/232-B (KATHARIPULAM)
|
2914006000NRG23190920221377548
|
19/09/2022
|
RANI
|
2914006WL027572
|
RANI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
CANARA BANK(508532)
|
9
|
VEDARANYAM
|
TN-14-006-011-011/241-A (KATHARIPULAM)
|
2914006000NRG23190920221377549
|
19/09/2022
|
Muthulakshmi
|
2914006WL027572
|
Muthulakshmi
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
10
|
VEDARANYAM
|
TN-14-006-011-011/260-A (KATHARIPULAM)
|
2914006000NRG23190920221377550
|
19/09/2022
|
Vadivashagi
|
2914006WL027572
|
Vadivashagi
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vadivashagi
|
CANARA BANK(508532)
|
11
|
VEDARANYAM
|
TN-14-006-011-011/28-A (KATHARIPULAM)
|
2914006000NRG23190920221377551
|
19/09/2022
|
MALLIKA
|
2914006WL027572
|
MALLIKA
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIKA
|
CANARA BANK(508532)
|
12
|
VEDARANYAM
|
TN-14-006-011-011/334-A (KATHARIPULAM)
|
2914006000NRG23190920221377552
|
19/09/2022
|
JEYAM
|
2914006WL027572
|
JEYAM
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
JEYAM
|
CANARA BANK(508532)
|
13
|
VEDARANYAM
|
TN-14-006-011-011/34-A (KATHARIPULAM)
|
2914006000NRG23190920221377553
|
19/09/2022
|
Nagavalli
|
2914006WL027572
|
Nagavalli
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagavalli
|
CANARA BANK(508532)
|
14
|
VEDARANYAM
|
TN-14-006-011-011/357-A (KATHARIPULAM)
|
2914006000NRG23190920221377554
|
19/09/2022
|
TAMIZHARASI
|
2914006WL027572
|
TAMIZHARASI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMIZHARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|