|
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-14-006-011-002/1192-B
(KATHARIPULAM)
|
2914006000NRG23060320232532146
|
06/03/2023
|
ANCHAMMAL
|
2914006WL052562
|
ANCHAMMAL
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1236-A
(KATHARIPULAM)
|
2914006000NRG23060320232532147
|
06/03/2023
|
Muthammal
|
2914006WL052562
|
Muthammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthammal
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1318-A
(KATHARIPULAM)
|
2914006000NRG23060320232532148
|
06/03/2023
|
Nagarethinam
|
2914006WL052562
|
Nagarethinam
|
00078
|
CNRB0001774
|
780
|
780
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1462-A
(KATHARIPULAM)
|
2914006000NRG23060320232532149
|
06/03/2023
|
Lakshmi
|
2914006WL052562
|
Lakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-003/1482-A
(KATHARIPULAM)
|
2914006000NRG23060320232532150
|
06/03/2023
|
Lakshmi
|
2914006WL052562
|
Lakshmi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-011/1132-B
(KATHARIPULAM)
|
2914006000NRG23060320232532151
|
06/03/2023
|
CHANDRADEVI
|
2914006WL052562
|
CHANDRADEVI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/180-A
(KATHARIPULAM)
|
2914006000NRG23060320232532152
|
06/03/2023
|
SELVARANI
|
2914006WL052562
|
SELVARANI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/225-A
(KATHARIPULAM)
|
2914006000NRG23060320232532153
|
06/03/2023
|
Anjammal
|
2914006WL052562
|
Anjammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjammal
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/328-A
(KATHARIPULAM)
|
2914006000NRG23060320232532154
|
06/03/2023
|
Chadra
|
2914006WL052562
|
Chadra
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chadra
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/330-A
(KATHARIPULAM)
|
2914006000NRG23060320232532155
|
06/03/2023
|
Selvi
|
2914006WL052562
|
Selvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/495-A
(KATHARIPULAM)
|
2914006000NRG23060320232532156
|
06/03/2023
|
MANIMMAL
|
2914006WL052562
|
MANIMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMMAL
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/572-A
(KATHARIPULAM)
|
2914006000NRG23060320232532157
|
06/03/2023
|
Punsolai
|
2914006WL052562
|
Punsolai
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Punsolai
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/710-A
(KATHARIPULAM)
|
2914006000NRG23060320232532158
|
06/03/2023
|
SAROJA
|
2914006WL052562
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/725-b
(KATHARIPULAM)
|
2914006000NRG23060320232532159
|
06/03/2023
|
Punitha
|
2914006WL052562
|
Punitha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Punitha
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/79-A
(KATHARIPULAM)
|
2914006000NRG23060320232532160
|
06/03/2023
|
KRISHNAVENI
|
2914006WL052562
|
KRISHNAVENI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/816-A
(KATHARIPULAM)
|
2914006000NRG23060320232532161
|
06/03/2023
|
DHANAPAKKIAM
|
2914006WL052562
|
DHANAPAKKIAM
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANAPAKKIAM
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/908-A
(KATHARIPULAM)
|
2914006000NRG23060320232532162
|
06/03/2023
|
tamilselvi
|
2914006WL052562
|
tamilselvi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-011/930-A
(KATHARIPULAM)
|
2914006000NRG23060320232532163
|
06/03/2023
|
MANIMEGALAI
|
2914006WL052562
|
MANIMEGALAI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-011-011/931-A
(KATHARIPULAM)
|
2914006000NRG23060320232532164
|
06/03/2023
|
PATHMAVATHI
|
2914006WL052562
|
PATHMAVATHI
|
00078
|
CNRB0001774
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18783
|
18783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18783
|
18783
|
|
|
|
|
|
|
|