|
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-14-006-011-002/1181-A
(KATHARIPULAM)
|
2914006000NRG23110720220726846
|
11/07/2022
|
SELVI
|
2914006WL012760
|
SELVI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1289-A
(KATHARIPULAM)
|
2914006000NRG23110720220726847
|
11/07/2022
|
Murugaiyan
|
2914006WL012760
|
Murugaiyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1293-A
(KATHARIPULAM)
|
2914006000NRG23110720220726848
|
11/07/2022
|
Jeganathan
|
2914006WL012760
|
Jeganathan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeganathan
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-011/174-b
(KATHARIPULAM)
|
2914006000NRG23110720220726850
|
11/07/2022
|
MUTHUTHAMMAL
|
2914006WL012760
|
MUTHUTHAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-011/196-A
(KATHARIPULAM)
|
2914006000NRG23110720220726851
|
11/07/2022
|
SANTHA
|
2914006WL012760
|
SANTHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-011/327-b
(KATHARIPULAM)
|
2914006000NRG23110720220726852
|
11/07/2022
|
thenmozhi
|
2914006WL012760
|
thenmozhi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
thenmozhi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/368-A
(KATHARIPULAM)
|
2914006000NRG23110720220726853
|
11/07/2022
|
CHANTRA
|
2914006WL012760
|
CHANTRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANTRA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/422-A
(KATHARIPULAM)
|
2914006000NRG23110720220726854
|
11/07/2022
|
Anbarasi
|
2914006WL012760
|
Anbarasi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/489-A
(KATHARIPULAM)
|
2914006000NRG23110720220726855
|
11/07/2022
|
JAYALAKSHMI
|
2914006WL012760
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/491-b
(KATHARIPULAM)
|
2914006000NRG23110720220726856
|
11/07/2022
|
Amutha
|
2914006WL012760
|
Amutha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/498-A
(KATHARIPULAM)
|
2914006000NRG23110720220726857
|
11/07/2022
|
amirthavalli
|
2914006WL012760
|
amirthavalli
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
amirthavalli
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/679-A
(KATHARIPULAM)
|
2914006000NRG23110720220726858
|
11/07/2022
|
Jegathampal
|
2914006WL012760
|
Jegathampal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jegathampal
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/726-A
(KATHARIPULAM)
|
2914006000NRG23110720220726859
|
11/07/2022
|
DHANALAKSHMI
|
2914006WL012760
|
DHANALAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/732-A
(KATHARIPULAM)
|
2914006000NRG23110720220726860
|
11/07/2022
|
Parvathi
|
2914006WL012760
|
Parvathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/741-A
(KATHARIPULAM)
|
2914006000NRG23110720220726861
|
11/07/2022
|
CHINTHARA
|
2914006WL012760
|
CHINTHARA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINTHARA
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/780-A
(KATHARIPULAM)
|
2914006000NRG23110720220726863
|
11/07/2022
|
ISAIYARASI
|
2914006WL012760
|
ISAIYARASI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ISAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/95-A
(KATHARIPULAM)
|
2914006000NRG23110720220726864
|
11/07/2022
|
Kathan
|
2914006WL012760
|
Kathan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24046
|
24046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24046
|
24046
|
|
|
|
|
|
|
|