|
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-14-006-027-027/413-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025294
|
09/08/2022
|
Chithra
|
2914006WL019405
|
Chithra
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-027-027/133-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025284
|
09/08/2022
|
KUNJAMMAL
|
2914006WL019405
|
KUNJAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-027/135-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025285
|
09/08/2022
|
INDHIRA
|
2914006WL019405
|
INDHIRA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/141-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025286
|
09/08/2022
|
prema
|
2914006WL019405
|
prema
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
prema
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/152-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025287
|
09/08/2022
|
THANABAKYAM
|
2914006WL019405
|
THANABAKYAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
THANABAKYAM
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-027-027/161-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025288
|
09/08/2022
|
MULLAIAMMAL
|
2914006WL019405
|
MULLAIAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
MULLAIAMMAL
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/267-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025289
|
09/08/2022
|
SAKUNDALA
|
2914006WL019405
|
SAKUNDALA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAKUNDALA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-027-027/286-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025290
|
09/08/2022
|
SAROJA
|
2914006WL019405
|
SAROJA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-027-027/298-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025291
|
09/08/2022
|
SELVARANI
|
2914006WL019405
|
SELVARANI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/402-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025292
|
09/08/2022
|
GANDHIMATHI
|
2914006WL019405
|
GANDHIMATHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/408-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025293
|
09/08/2022
|
Muthulakshmi
|
2914006WL019405
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/417-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025295
|
09/08/2022
|
AMaravathi
|
2914006WL019405
|
AMaravathi
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMaravathi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-027-028/725-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025296
|
09/08/2022
|
Kanimozhi
|
2914006WL019405
|
Kanimozhi
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-027-030/688-A
(SENBAGARAYANALLUR)
|
2914006000NRG23090820221025298
|
09/08/2022
|
SELVARANI
|
2914006WL019405
|
SELVARANI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|