|
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-14-006-014-014/134-A
(KURAVAPULAM)
|
2914006000NRG23110720220734406
|
11/07/2022
|
CHANDRA
|
2914006WL012969
|
CHANDRA
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-014-014/142-A
(KURAVAPULAM)
|
2914006000NRG23110720220734407
|
11/07/2022
|
ANNAKILI
|
2914006WL012969
|
ANNAKILI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-014-014/170-A
(KURAVAPULAM)
|
2914006000NRG23110720220734409
|
11/07/2022
|
THAILNAYAGI
|
2914006WL012969
|
THAILNAYAGI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAILNAYAGI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-014-014/187-A
(KURAVAPULAM)
|
2914006000NRG23110720220734410
|
11/07/2022
|
VIMALA
|
2914006WL012969
|
VIMALA
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIMALA
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-014-014/189-A
(KURAVAPULAM)
|
2914006000NRG23110720220734411
|
11/07/2022
|
VALARMATHI
|
2914006WL012969
|
VALARMATHI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-014-014/20-A
(KURAVAPULAM)
|
2914006000NRG23110720220734412
|
11/07/2022
|
VASANTHI
|
2914006WL012969
|
VASANTHI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-014-014/211-A
(KURAVAPULAM)
|
2914006000NRG23110720220734414
|
11/07/2022
|
Govindammal
|
2914006WL012969
|
Govindammal
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-014-014/215-A
(KURAVAPULAM)
|
2914006000NRG23110720220734415
|
11/07/2022
|
SAROJA
|
2914006WL012969
|
SAROJA
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-014-014/216-A
(KURAVAPULAM)
|
2914006000NRG23110720220734416
|
11/07/2022
|
Malarkodi
|
2914006WL012969
|
Malarkodi
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-014-014/23-A
(KURAVAPULAM)
|
2914006000NRG23110720220734417
|
11/07/2022
|
MALARKODI
|
2914006WL012969
|
MALARKODI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-014-014/231-A
(KURAVAPULAM)
|
2914006000NRG23110720220734418
|
11/07/2022
|
CHANDRA
|
2914006WL012969
|
CHANDRA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-014-014/269-A
(KURAVAPULAM)
|
2914006000NRG23110720220734419
|
11/07/2022
|
SAKUNTHALA
|
2914006WL012969
|
SAKUNTHALA
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-014-014/288-A
(KURAVAPULAM)
|
2914006000NRG23110720220734422
|
11/07/2022
|
VETRISELVI
|
2914006WL012969
|
VETRISELVI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-014-014/310-b
(KURAVAPULAM)
|
2914006000NRG23110720220734427
|
11/07/2022
|
Santhi
|
2914006WL012969
|
Santhi
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-014-014/311-a
(KURAVAPULAM)
|
2914006000NRG23110720220734428
|
11/07/2022
|
SHANTHI
|
2914006WL012969
|
SHANTHI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-014-014/312-A
(KURAVAPULAM)
|
2914006000NRG23110720220734429
|
11/07/2022
|
ANANTHAVALLI
|
2914006WL012969
|
ANANTHAVALLI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-014-014/313-A
(KURAVAPULAM)
|
2914006000NRG23110720220734430
|
11/07/2022
|
KANAGAMBUJAM
|
2914006WL012969
|
KANAGAMBUJAM
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGAMBUJAM
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-014-014/316-A
(KURAVAPULAM)
|
2914006000NRG23110720220734433
|
11/07/2022
|
VASANTHA
|
2914006WL012969
|
VASANTHA
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-014-014/320-A
(KURAVAPULAM)
|
2914006000NRG23110720220734435
|
11/07/2022
|
PUSHPAVALLI
|
2914006WL012969
|
PUSHPAVALLI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-014-014/342-A
(KURAVAPULAM)
|
2914006000NRG23110720220734437
|
11/07/2022
|
JEHADHAMBAL
|
2914006WL012969
|
JEHADHAMBAL
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEHADHAMBAL
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-014-014/353-A
(KURAVAPULAM)
|
2914006000NRG23110720220734438
|
11/07/2022
|
THILAKA
|
2914006WL012969
|
THILAKA
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAKA
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-014-014/374-A
(KURAVAPULAM)
|
2914006000NRG23110720220734439
|
11/07/2022
|
ANGALAMMAI
|
2914006WL012969
|
ANGALAMMAI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-014-014/382-A
(KURAVAPULAM)
|
2914006000NRG23110720220734440
|
11/07/2022
|
Rajalakshmi
|
2914006WL012969
|
Rajalakshmi
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-014-014/397-A
(KURAVAPULAM)
|
2914006000NRG23110720220734441
|
11/07/2022
|
VEDAVALLI
|
2914006WL012969
|
VEDAVALLI
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-014-014/415-a
(KURAVAPULAM)
|
2914006000NRG23110720220734442
|
11/07/2022
|
MALATHI
|
2914006WL012969
|
MALATHI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
26
|
VEDARANYAM
|
TN-14-006-014-003/508-A
(KURAVAPULAM)
|
2914006000NRG23110720220734397
|
11/07/2022
|
KILIYAMMAL
|
2914006WL012969
|
KILIYAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KILIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-014-003/509-A
(KURAVAPULAM)
|
2914006000NRG23110720220734398
|
11/07/2022
|
SAROJA
|
2914006WL012969
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-014-003/514-A
(KURAVAPULAM)
|
2914006000NRG23110720220734399
|
11/07/2022
|
RAJALAKSMI
|
2914006WL012969
|
RAJALAKSMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSMI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-014-003/580-A
(KURAVAPULAM)
|
2914006000NRG23110720220734400
|
11/07/2022
|
LAKSHMI
|
2914006WL012969
|
LAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-014-004/543
(KURAVAPULAM)
|
2914006000NRG23110720220734403
|
11/07/2022
|
LATHA
|
2914006WL012969
|
LATHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-014-007/563-A
(KURAVAPULAM)
|
2914006000NRG23110720220734404
|
11/07/2022
|
VALLIYAMMAI
|
2914006WL012969
|
VALLIYAMMAI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-014-014/162-A
(KURAVAPULAM)
|
2914006000NRG23110720220734408
|
11/07/2022
|
MARIMUTHU
|
2914006WL012969
|
MARIMUTHU
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-014-014/200-A
(KURAVAPULAM)
|
2914006000NRG23110720220734413
|
11/07/2022
|
Venkadasalam
|
2914006WL012969
|
Venkadasalam
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkadasalam
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-014-014/278-A
(KURAVAPULAM)
|
2914006000NRG23110720220734420
|
11/07/2022
|
MALARKODI
|
2914006WL012969
|
MALARKODI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-014-014/283-a
(KURAVAPULAM)
|
2914006000NRG23110720220734421
|
11/07/2022
|
Vasantha
|
2914006WL012969
|
Vasantha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-014-014/29-A
(KURAVAPULAM)
|
2914006000NRG23110720220734423
|
11/07/2022
|
KALAVATHI
|
2914006WL012969
|
KALAVATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-014-014/297-A
(KURAVAPULAM)
|
2914006000NRG23110720220734424
|
11/07/2022
|
CHANDRA
|
2914006WL012969
|
CHANDRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-014-014/302-A
(KURAVAPULAM)
|
2914006000NRG23110720220734425
|
11/07/2022
|
PREMA
|
2914006WL012969
|
PREMA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-014-014/308-A
(KURAVAPULAM)
|
2914006000NRG23110720220734426
|
11/07/2022
|
Kala
|
2914006WL012969
|
Kala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-014-014/314-A
(KURAVAPULAM)
|
2914006000NRG23110720220734431
|
11/07/2022
|
MALARKODI
|
2914006WL012969
|
MALARKODI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-014-014/315-A
(KURAVAPULAM)
|
2914006000NRG23110720220734432
|
11/07/2022
|
KASTHURI
|
2914006WL012969
|
KASTHURI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-014-014/32-A
(KURAVAPULAM)
|
2914006000NRG23110720220734434
|
11/07/2022
|
SURYAGANDHI
|
2914006WL012969
|
SURYAGANDHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURYAGANDHI
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-014-014/33-A
(KURAVAPULAM)
|
2914006000NRG23110720220734436
|
11/07/2022
|
PACKIAM
|
2914006WL012969
|
PACKIAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-014-014/422-A
(KURAVAPULAM)
|
2914006000NRG23110720220734443
|
11/07/2022
|
VIJAYALAKSHMI
|
2914006WL012969
|
VIJAYALAKSHMI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-014-014/479-A
(KURAVAPULAM)
|
2914006000NRG23110720220734444
|
11/07/2022
|
Chandra
|
2914006WL012969
|
Chandra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29246
|
29246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64346
|
64346
|
|
|
|
|
|
|
|