|
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-14-006-011-001/990-A
(KATHARIPULAM)
|
2914006000NRG23180120232225247
|
18/01/2023
|
VEDHAVALLI
|
2914006WL046243
|
VEDHAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-003/1032-A
(KATHARIPULAM)
|
2914006000NRG23180120232225248
|
18/01/2023
|
Mullaiyammal
|
2914006WL046243
|
Mullaiyammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mullaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-003/1178-A
(KATHARIPULAM)
|
2914006000NRG23180120232225249
|
18/01/2023
|
YOGAVALLI
|
2914006WL046243
|
YOGAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
YOGAVALLI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-003/1234-A
(KATHARIPULAM)
|
2914006000NRG23180120232225251
|
18/01/2023
|
Prema
|
2914006WL046243
|
Prema
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/02/2023
|
|
037291022
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-003/1551-A
(KATHARIPULAM)
|
2914006000NRG23180120232225252
|
18/01/2023
|
Baby
|
2914006WL046243
|
Baby
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/02/2023
|
|
037291022
|
|
Baby
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-003/1715-A
(KATHARIPULAM)
|
2914006000NRG23180120232225253
|
18/01/2023
|
Kavitha
|
2914006WL046243
|
Kavitha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/38-a
(KATHARIPULAM)
|
2914006000NRG23180120232225255
|
18/01/2023
|
vasantha
|
2914006WL046243
|
vasantha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
vasantha
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/550-A
(KATHARIPULAM)
|
2914006000NRG23180120232225256
|
18/01/2023
|
THANGAM
|
2914006WL046243
|
THANGAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
THANGAM
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/721-A
(KATHARIPULAM)
|
2914006000NRG23180120232225257
|
18/01/2023
|
NAGARETHINAM
|
2914006WL046243
|
NAGARETHINAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/848-A
(KATHARIPULAM)
|
2914006000NRG23180120232225258
|
18/01/2023
|
Malarkodi
|
2914006WL046243
|
Malarkodi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/885-A
(KATHARIPULAM)
|
2914006000NRG23180120232225259
|
18/01/2023
|
PUVANESWARI
|
2914006WL046243
|
PUVANESWARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|