|
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-14-006-033-033/207-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694458
|
07/11/2022
|
SELVARANI
|
2914006WL035763
|
SELVARANI
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/216-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694459
|
07/11/2022
|
GANTHIMATHI
|
2914006WL035763
|
GANTHIMATHI
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/298-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694460
|
07/11/2022
|
CHELLAMMAL
|
2914006WL035763
|
CHELLAMMAL
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/301-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694461
|
07/11/2022
|
PADMAVATHI
|
2914006WL035763
|
PADMAVATHI
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/410-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694462
|
07/11/2022
|
SUBRAMANIAN
|
2914006WL035763
|
SUBRAMANIAN
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-033-033/510-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694463
|
07/11/2022
|
JOTHI
|
2914006WL035763
|
JOTHI
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-033-033/544-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694464
|
07/11/2022
|
VASANTHA
|
2914006WL035763
|
VASANTHA
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-033-033/547-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694465
|
07/11/2022
|
THIYAGARAJAN
|
2914006WL035763
|
THIYAGARAJAN
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-033-033/562-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694466
|
07/11/2022
|
NAGARETHINAM
|
2914006WL035763
|
NAGARETHINAM
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-033-033/588-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694468
|
07/11/2022
|
DHANALAKSHMI
|
2914006WL035763
|
DHANALAKSHMI
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-033-033/600-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694469
|
07/11/2022
|
DURAISAMY
|
2914006WL035763
|
DURAISAMY
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-033-033/662-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694471
|
07/11/2022
|
VIJAYALAKSHMI
|
2914006WL035763
|
VIJAYALAKSHMI
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-033-033/683-A
(THETHAGUDI SOUTH)
|
2914006000NRG23071120221694472
|
07/11/2022
|
SAGUNDHALA
|
2914006WL035763
|
SAGUNDHALA
|
00078
|
CNRB0003620
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|