|
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-14-006-034-034/105-A
(VADAMAZHAI)
|
2914006000NRG23280620220585535
|
28/06/2022
|
Jothi
|
2914006WL009765
|
Jothi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-034-034/13-A
(VADAMAZHAI)
|
2914006000NRG23280620220585527
|
28/06/2022
|
Chandra
|
2914006WL009764
|
Chandra
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-034-034/153-A
(VADAMAZHAI)
|
2914006000NRG23280620220585551
|
28/06/2022
|
Anandhavalli
|
2914006WL009768
|
Anandhavalli
|
00078
|
CNRB0001551
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-034-034/250-B
(VADAMAZHAI)
|
2914006000NRG23280620220585528
|
28/06/2022
|
Anjammal
|
2914006WL009764
|
Anjammal
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjammal
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-034-034/270-A
(VADAMAZHAI)
|
2914006000NRG23280620220585529
|
28/06/2022
|
Vijaya
|
2914006WL009764
|
Vijaya
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-034-034/30-A
(VADAMAZHAI)
|
2914006000NRG23280620220585530
|
28/06/2022
|
Mageswari
|
2914006WL009764
|
Mageswari
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageswari
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-034-034/490-A
(VADAMAZHAI)
|
2914006000NRG23280620220585531
|
28/06/2022
|
Sundarambal
|
2914006WL009764
|
Sundarambal
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-034-034/5-A
(VADAMAZHAI)
|
2914006000NRG23280620220585536
|
28/06/2022
|
Vethambal
|
2914006WL009765
|
Vethambal
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vethambal
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-034-034/519-a
(VADAMAZHAI)
|
2914006000NRG23280620220585533
|
28/06/2022
|
Makeswari
|
2914006WL009764
|
Makeswari
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Makeswari
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-034-034/519-a
(VADAMAZHAI)
|
2914006000NRG23280620220585532
|
28/06/2022
|
Suresh
|
2914006WL009764
|
Suresh
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suresh
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-034-034/65-A
(VADAMAZHAI)
|
2914006000NRG23280620220585534
|
28/06/2022
|
Lakshmi
|
2914006WL009764
|
Lakshmi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|