|
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-14-006-033-033/100-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112325
|
15/05/2022
|
VASANTHA
|
2914006WL002178
|
VASANTHA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/128-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112326
|
15/05/2022
|
MANIAN
|
2914006WL002178
|
MANIAN
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIAN
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/17-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112327
|
15/05/2022
|
Megala
|
2914006WL002178
|
Megala
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/260-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112330
|
15/05/2022
|
PARIMALA
|
2914006WL002178
|
PARIMALA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/260-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112329
|
15/05/2022
|
THAVAMANI
|
2914006WL002178
|
THAVAMANI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-033-033/304-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112331
|
15/05/2022
|
SELVI
|
2914006WL002178
|
SELVI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-033-033/309-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112332
|
15/05/2022
|
MULLAIYAMMAL
|
2914006WL002178
|
MULLAIYAMMAL
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MULLAIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-033-033/332-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112333
|
15/05/2022
|
MALLIKA
|
2914006WL002178
|
MALLIKA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-033-033/347-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112334
|
15/05/2022
|
RAJENDRAN
|
2914006WL002178
|
RAJENDRAN
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-033-033/367-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112337
|
15/05/2022
|
PUSHPAVALLI
|
2914006WL002178
|
PUSHPAVALLI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-033-033/367-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112336
|
15/05/2022
|
SUBRAMANIAN
|
2914006WL002178
|
SUBRAMANIAN
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-033-033/381-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112339
|
15/05/2022
|
VEERAMANI
|
2914006WL002178
|
VEERAMANI
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-033-033/393-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112340
|
15/05/2022
|
MENAKA
|
2914006WL002178
|
MENAKA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VEDARANYAM
|
TN-14-006-033-033/397-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112341
|
15/05/2022
|
Vijayarani
|
2914006WL002178
|
Vijayarani
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-033-033/41-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112342
|
15/05/2022
|
Malarkodi
|
2914006WL002178
|
Malarkodi
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-033-033/46-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112343
|
15/05/2022
|
Maarimuthu
|
2914006WL002178
|
Maarimuthu
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maarimuthu
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-033-033/461-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112344
|
15/05/2022
|
INDIRANI
|
2914006WL002178
|
INDIRANI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-033-033/462-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112345
|
15/05/2022
|
AMIRADAVALLI
|
2914006WL002178
|
AMIRADAVALLI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRADAVALLI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-033-033/50-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112346
|
15/05/2022
|
INDIRA
|
2914006WL002178
|
INDIRA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-033-033/51-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112347
|
15/05/2022
|
Panneerselvam
|
2914006WL002178
|
Panneerselvam
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-033-033/529-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112349
|
15/05/2022
|
PATHMAVATHI
|
2914006WL002178
|
PATHMAVATHI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-033-033/533-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112350
|
15/05/2022
|
NIRAMALA
|
2914006WL002178
|
NIRAMALA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRAMALA
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-033-033/54-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112351
|
15/05/2022
|
PUSHPA
|
2914006WL002178
|
PUSHPA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-033-033/562-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112353
|
15/05/2022
|
NAGARETHINAM
|
2914006WL002178
|
NAGARETHINAM
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-033-033/573-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112354
|
15/05/2022
|
AMSAVALLI
|
2914006WL002178
|
AMSAVALLI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-033-033/576-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112355
|
15/05/2022
|
SELVARANI
|
2914006WL002178
|
SELVARANI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-033-033/665-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112356
|
15/05/2022
|
KUMARASAMY
|
2914006WL002178
|
KUMARASAMY
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-033-033/665-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112357
|
15/05/2022
|
MARIMUTHU
|
2914006WL002178
|
MARIMUTHU
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-033-033/67-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112358
|
15/05/2022
|
SAROJA
|
2914006WL002178
|
SAROJA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-033-033/683-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112359
|
15/05/2022
|
SAGUNDHALA
|
2914006WL002178
|
SAGUNDHALA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-033-033/71-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112360
|
15/05/2022
|
MALARKODI
|
2914006WL002178
|
MALARKODI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-033-033/789-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112362
|
15/05/2022
|
Santhi
|
2914006WL002178
|
Santhi
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-033-033/789-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112361
|
15/05/2022
|
SATHIYA
|
2914006WL002178
|
SATHIYA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-033-033/9-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112363
|
15/05/2022
|
Balasundari
|
2914006WL002178
|
Balasundari
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balasundari
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-033-041/961-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112369
|
15/05/2022
|
SAROJA
|
2914006WL002178
|
SAROJA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|