|
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-14-006-011-001/1031-A
(KATHARIPULAM)
|
2914006000NRG23190920221375625
|
19/09/2022
|
AMIRTHAVALLI
|
2914006WL027529
|
AMIRTHAVALLI
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-001/990-A
(KATHARIPULAM)
|
2914006000NRG23190920221375626
|
19/09/2022
|
VEDHAVALLI
|
2914006WL027529
|
VEDHAVALLI
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-001/993-A
(KATHARIPULAM)
|
2914006000NRG23190920221375627
|
19/09/2022
|
Santha
|
2914006WL027529
|
Santha
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santha
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-003/1178-A
(KATHARIPULAM)
|
2914006000NRG23190920221375629
|
19/09/2022
|
YOGAVALLI
|
2914006WL027529
|
YOGAVALLI
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
YOGAVALLI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-011/268-b
(KATHARIPULAM)
|
2914006000NRG23190920221375640
|
19/09/2022
|
Vijaya
|
2914006WL027529
|
Vijaya
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-011/340-A
(KATHARIPULAM)
|
2914006000NRG23190920221375641
|
19/09/2022
|
THILAGAVATHI
|
2914006WL027529
|
THILAGAVATHI
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/347-A
(KATHARIPULAM)
|
2914006000NRG23190920221375642
|
19/09/2022
|
Vasantha
|
2914006WL027529
|
Vasantha
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/508-A
(KATHARIPULAM)
|
2914006000NRG23190920221375645
|
19/09/2022
|
SELVARANI
|
2914006WL027529
|
SELVARANI
|
00078
|
CNRB0001774
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/721-A
(KATHARIPULAM)
|
2914006000NRG23190920221375646
|
19/09/2022
|
NAGARETHINAM
|
2914006WL027529
|
NAGARETHINAM
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|