|
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-14-006-010-004/407-D
(KARUPPAMPULAM)
|
2914006000NRG23110720220729110
|
11/07/2022
|
Malargodi
|
2914006WL012852
|
Malargodi
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malargodi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/541-B
(KARUPPAMPULAM)
|
2914006000NRG23110720220729111
|
11/07/2022
|
Amirthavalli
|
2914006WL012852
|
Amirthavalli
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/730
(KARUPPAMPULAM)
|
2914006000NRG23110720220729112
|
11/07/2022
|
Chandra
|
2914006WL012852
|
Chandra
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/731
(KARUPPAMPULAM)
|
2914006000NRG23110720220729113
|
11/07/2022
|
Mullaiyambal
|
2914006WL012852
|
Mullaiyambal
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mullaiyambal
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/743
(KARUPPAMPULAM)
|
2914006000NRG23110720220729114
|
11/07/2022
|
Chitravalli
|
2914006WL012852
|
Chitravalli
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitravalli
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-005/715
(KARUPPAMPULAM)
|
2914006000NRG23110720220729115
|
11/07/2022
|
PUNITHA
|
2914006WL012852
|
PUNITHA
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHA
|
AXIS BANK(607153)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/216-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729116
|
11/07/2022
|
Pushpavalli
|
2914006WL012852
|
Pushpavalli
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/378-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729118
|
11/07/2022
|
Muthulakshmi
|
2914006WL012852
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/383-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729119
|
11/07/2022
|
Pappu
|
2914006WL012852
|
Pappu
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappu
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/385-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729120
|
11/07/2022
|
Vedhavalli
|
2914006WL012852
|
Vedhavalli
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/387-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729122
|
11/07/2022
|
Nagammal
|
2914006WL012852
|
Nagammal
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/390-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729123
|
11/07/2022
|
Navaneetham
|
2914006WL012852
|
Navaneetham
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/393-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729125
|
11/07/2022
|
Gowsalai
|
2914006WL012852
|
Gowsalai
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowsalai
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/394-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729126
|
11/07/2022
|
THANGAMMAL
|
2914006WL012852
|
THANGAMMAL
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/401-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729127
|
11/07/2022
|
Panchavarnam
|
2914006WL012852
|
Panchavarnam
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/403-B
(KARUPPAMPULAM)
|
2914006000NRG23110720220729128
|
11/07/2022
|
Jothi
|
2914006WL012852
|
Jothi
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/408-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729129
|
11/07/2022
|
Saroja
|
2914006WL012852
|
Saroja
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/409-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729130
|
11/07/2022
|
Saroja
|
2914006WL012852
|
Saroja
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/414-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729131
|
11/07/2022
|
PAKKIRISAMY
|
2914006WL012852
|
PAKKIRISAMY
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/418-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729132
|
11/07/2022
|
Seethalakshmi
|
2914006WL012852
|
Seethalakshmi
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/445-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729133
|
11/07/2022
|
RAMAIYAN
|
2914006WL012852
|
RAMAIYAN
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/482-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729134
|
11/07/2022
|
JAYAME
|
2914006WL012852
|
JAYAME
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAME
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/488-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729135
|
11/07/2022
|
Sumathi
|
2914006WL012852
|
Sumathi
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/492-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729136
|
11/07/2022
|
Rasathi
|
2914006WL012852
|
Rasathi
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasathi
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/516-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729137
|
11/07/2022
|
NEELAVATHY
|
2914006WL012852
|
NEELAVATHY
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/517-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729138
|
11/07/2022
|
KASTHURI
|
2914006WL012852
|
KASTHURI
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/536-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729139
|
11/07/2022
|
Pathamavathi
|
2914006WL012852
|
Pathamavathi
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathamavathi
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/555-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729140
|
11/07/2022
|
SANTHI
|
2914006WL012852
|
SANTHI
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/558-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729141
|
11/07/2022
|
SORNAM
|
2914006WL012852
|
SORNAM
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SORNAM
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/566-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729142
|
11/07/2022
|
Vasantha
|
2914006WL012852
|
Vasantha
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/598-A
(KARUPPAMPULAM)
|
2914006000NRG23110720220729143
|
11/07/2022
|
Vasantha
|
2914006WL012852
|
Vasantha
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/667
(KARUPPAMPULAM)
|
2914006000NRG23110720220729144
|
11/07/2022
|
Rajeswari
|
2914006WL012852
|
Rajeswari
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/668
(KARUPPAMPULAM)
|
2914006000NRG23110720220729145
|
11/07/2022
|
Kalyani
|
2914006WL012852
|
Kalyani
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/669-a
(KARUPPAMPULAM)
|
2914006000NRG23110720220729146
|
11/07/2022
|
Mangayarkarasi
|
2914006WL012852
|
Mangayarkarasi
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/672
(KARUPPAMPULAM)
|
2914006000NRG23110720220729147
|
11/07/2022
|
Kavitha
|
2914006WL012852
|
Kavitha
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/691
(KARUPPAMPULAM)
|
2914006000NRG23110720220729148
|
11/07/2022
|
Chandra
|
2914006WL012852
|
Chandra
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-010-010/699
(KARUPPAMPULAM)
|
2914006000NRG23110720220729149
|
11/07/2022
|
VASANTHA
|
2914006WL012852
|
VASANTHA
|
00078
|
CNRB0001273
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-010-010/703
(KARUPPAMPULAM)
|
2914006000NRG23110720220729150
|
11/07/2022
|
Vennila
|
2914006WL012852
|
Vennila
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|