|
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-14-006-019-003/166-A
(NEIVILAKKU)
|
2914006000NRG23300720220906972
|
30/07/2022
|
Revathi
|
2914006WL016915
|
Revathi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-019-003/426-A
(NEIVILAKKU)
|
2914006000NRG23300720220906973
|
30/07/2022
|
Jayanthi
|
2914006WL016915
|
Jayanthi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-019-003/428-A
(NEIVILAKKU)
|
2914006000NRG23300720220906974
|
30/07/2022
|
kalarani
|
2914006WL016915
|
kalarani
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kalarani
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-019-003/478-A
(NEIVILAKKU)
|
2914006000NRG23300720220906975
|
30/07/2022
|
Sangeetha
|
2914006WL016915
|
Sangeetha
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-019-019/141-A
(NEIVILAKKU)
|
2914006000NRG23300720220906981
|
30/07/2022
|
Desakanni
|
2914006WL016915
|
Desakanni
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Desakanni
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-019-019/143-A
(NEIVILAKKU)
|
2914006000NRG23300720220906983
|
30/07/2022
|
Chidambaram
|
2914006WL016915
|
Chidambaram
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chidambaram
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-019-019/143-A
(NEIVILAKKU)
|
2914006000NRG23300720220906982
|
30/07/2022
|
Kunjammal
|
2914006WL016915
|
Kunjammal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-019-019/149-A
(NEIVILAKKU)
|
2914006000NRG23300720220906984
|
30/07/2022
|
Angalammai
|
2914006WL016915
|
Angalammai
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angalammai
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-019-019/152-A
(NEIVILAKKU)
|
2914006000NRG23300720220906985
|
30/07/2022
|
Pattu
|
2914006WL016915
|
Pattu
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-019-019/153-A
(NEIVILAKKU)
|
2914006000NRG23300720220906986
|
30/07/2022
|
Chitharavalli
|
2914006WL016915
|
Chitharavalli
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitharavalli
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-019-019/154-A
(NEIVILAKKU)
|
2914006000NRG23300720220906987
|
30/07/2022
|
Saroja
|
2914006WL016915
|
Saroja
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-019-019/155-A
(NEIVILAKKU)
|
2914006000NRG23300720220906988
|
30/07/2022
|
segadhambal
|
2914006WL016915
|
segadhambal
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
segadhambal
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-019-019/156-A
(NEIVILAKKU)
|
2914006000NRG23300720220906989
|
30/07/2022
|
Sundaravalli
|
2914006WL016915
|
Sundaravalli
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-019-019/159-A
(NEIVILAKKU)
|
2914006000NRG23300720220906990
|
30/07/2022
|
Parvathi
|
2914006WL016915
|
Parvathi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-019-019/162-A
(NEIVILAKKU)
|
2914006000NRG23300720220906991
|
30/07/2022
|
Kala
|
2914006WL016915
|
Kala
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-019-019/164-A
(NEIVILAKKU)
|
2914006000NRG23300720220906992
|
30/07/2022
|
Mariyammal
|
2914006WL016915
|
Mariyammal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-019-019/165-A
(NEIVILAKKU)
|
2914006000NRG23300720220906993
|
30/07/2022
|
Maheswari
|
2914006WL016915
|
Maheswari
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-019-019/236-A
(NEIVILAKKU)
|
2914006000NRG23300720220906995
|
30/07/2022
|
Annappattu
|
2914006WL016915
|
Annappattu
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annappattu
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-019-019/282-A
(NEIVILAKKU)
|
2914006000NRG23300720220906996
|
30/07/2022
|
Dhanapakkiyam
|
2914006WL016915
|
Dhanapakkiyam
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanapakkiyam
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-019-019/385-A
(NEIVILAKKU)
|
2914006000NRG23300720220906997
|
30/07/2022
|
Vairalashmi
|
2914006WL016915
|
Vairalashmi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vairalashmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|