|
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
|
VEDASANDUR
|
TN-22-011-003-002/487-A
(E.CHITOOR)
|
2922011000NRG23020620220333053
|
02/06/2022
|
Ambiga
|
2922011WL007303
|
Ambiga
|
00078
|
CNRB0003315
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-003-003/12-A
(E.CHITOOR)
|
2922011000NRG23020620220333054
|
02/06/2022
|
Annakkili
|
2922011WL007303
|
Annakkili
|
00078
|
CNRB0003315
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annakkili
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-003-007/1170-A
(E.CHITOOR)
|
2922011000NRG23020620220333167
|
02/06/2022
|
Panjavarnam
|
2922011WL007309
|
Panjavarnam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-003-007/1205-A
(E.CHITOOR)
|
2922011000NRG23020620220333168
|
02/06/2022
|
Murugeswari
|
2922011WL007309
|
Murugeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-003-007/1624-A
(E.CHITOOR)
|
2922011000NRG23020620220333169
|
02/06/2022
|
Suppammal
|
2922011WL007309
|
Suppammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Suppammal
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-003-007/1633-A
(E.CHITOOR)
|
2922011000NRG23020620220333170
|
02/06/2022
|
Maruthayi
|
2922011WL007309
|
Maruthayi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Maruthayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VEDASANDUR
|
TN-22-011-003-007/795-A
(E.CHITOOR)
|
2922011000NRG23020620220333172
|
02/06/2022
|
Rani
|
2922011WL007309
|
Rani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-003-011/221-A
(E.CHITOOR)
|
2922011000NRG23020620220333175
|
02/06/2022
|
Baby
|
2922011WL007309
|
Baby
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Baby
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-003-011/232-A
(E.CHITOOR)
|
2922011000NRG23020620220333176
|
02/06/2022
|
Kaliammal
|
2922011WL007309
|
Kaliammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-003-012/1508-A
(E.CHITOOR)
|
2922011000NRG23020620220333179
|
02/06/2022
|
Lakshmi
|
2922011WL007311
|
Lakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-003-012/818-A
(E.CHITOOR)
|
2922011000NRG23020620220333182
|
02/06/2022
|
Sundari
|
2922011WL007311
|
Sundari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16236
|
16236
|
|
|
|
|
|
|
|