|
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-14-006-011-002/1150-A
(KATHARIPULAM)
|
2914006000NRG23140220232357148
|
14/02/2023
|
Visalakshmi
|
2914006WL049316
|
Visalakshmi
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Visalakshmi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1241-A
(KATHARIPULAM)
|
2914006000NRG23140220232357149
|
14/02/2023
|
Padmini
|
2914006WL049316
|
Padmini
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padmini
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1252-A
(KATHARIPULAM)
|
2914006000NRG23140220232357150
|
14/02/2023
|
Vedambal
|
2914006WL049316
|
Vedambal
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vedambal
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1334-A
(KATHARIPULAM)
|
2914006000NRG23140220232357151
|
14/02/2023
|
Saroja
|
2914006WL049316
|
Saroja
|
00078
|
CNRB0001774
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1507-A
(KATHARIPULAM)
|
2914006000NRG23140220232357152
|
14/02/2023
|
Anjamal
|
2914006WL049316
|
Anjamal
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjamal
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-011/323-A
(KATHARIPULAM)
|
2914006000NRG23140220232357153
|
14/02/2023
|
THAMAIYANTHI
|
2914006WL049316
|
THAMAIYANTHI
|
00078
|
CNRB0001774
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAMAIYANTHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/467-B
(KATHARIPULAM)
|
2914006000NRG23140220232357154
|
14/02/2023
|
KANNAGI
|
2914006WL049316
|
KANNAGI
|
00078
|
CNRB0001774
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/541-A
(KATHARIPULAM)
|
2914006000NRG23140220232357155
|
14/02/2023
|
RETHINAM
|
2914006WL049316
|
RETHINAM
|
00078
|
CNRB0001774
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/546-A
(KATHARIPULAM)
|
2914006000NRG23140220232357156
|
14/02/2023
|
SAROJA
|
2914006WL049316
|
SAROJA
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAROJA
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/721-A
(KATHARIPULAM)
|
2914006000NRG23140220232357157
|
14/02/2023
|
NAGARETHINAM
|
2914006WL049316
|
NAGARETHINAM
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/727-A
(KATHARIPULAM)
|
2914006000NRG23140220232357158
|
14/02/2023
|
THAMAYANTHI
|
2914006WL049316
|
THAMAYANTHI
|
00078
|
CNRB0001774
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/734-A
(KATHARIPULAM)
|
2914006000NRG23140220232357159
|
14/02/2023
|
Tamizharasi
|
2914006WL049316
|
Tamizharasi
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/783-A
(KATHARIPULAM)
|
2914006000NRG23140220232357160
|
14/02/2023
|
Nagalakshmi
|
2914006WL049316
|
Nagalakshmi
|
00078
|
CNRB0001774
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/807-A
(KATHARIPULAM)
|
2914006000NRG23140220232357161
|
14/02/2023
|
PARAMESVARI
|
2914006WL049316
|
PARAMESVARI
|
00078
|
CNRB0001774
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARAMESVARI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/854-A
(KATHARIPULAM)
|
2914006000NRG23140220232357162
|
14/02/2023
|
SUBULAKSHMI
|
2914006WL049316
|
SUBULAKSHMI
|
00078
|
CNRB0001774
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/885-A
(KATHARIPULAM)
|
2914006000NRG23140220232357163
|
14/02/2023
|
PUVANESWARI
|
2914006WL049316
|
PUVANESWARI
|
00078
|
CNRB0001774
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUVANESWARI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/90-A
(KATHARIPULAM)
|
2914006000NRG23140220232357164
|
14/02/2023
|
Sakunthala
|
2914006WL049316
|
Sakunthala
|
00078
|
CNRB0001774
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-011/918-A
(KATHARIPULAM)
|
2914006000NRG23140220232357165
|
14/02/2023
|
DHANAM
|
2914006WL049316
|
DHANAM
|
00078
|
CNRB0001774
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|