|
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-14-006-017-017/119-A
(MOLLAKARAI)
|
2914006000NRG23270920221448021
|
27/09/2022
|
MALATHI
|
2914006WL029223
|
MALATHI
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-017-017/138-A
(MOLLAKARAI)
|
2914006000NRG23270920221448032
|
27/09/2022
|
Arumugam
|
2914006WL029224
|
Arumugam
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arumugam
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-017-017/138-A
(MOLLAKARAI)
|
2914006000NRG23270920221448033
|
27/09/2022
|
Kanagambal
|
2914006WL029224
|
Kanagambal
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanagambal
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-017-017/153-A
(MOLLAKARAI)
|
2914006000NRG23270920221448035
|
27/09/2022
|
Mahenthiran
|
2914006WL029224
|
Mahenthiran
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mahenthiran
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-017-017/153-A
(MOLLAKARAI)
|
2914006000NRG23270920221448034
|
27/09/2022
|
Sudha
|
2914006WL029224
|
Sudha
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-017-017/167-A
(MOLLAKARAI)
|
2914006000NRG23270920221448037
|
27/09/2022
|
MEGALA.V
|
2914006WL029224
|
MEGALA.V
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEGALA.V
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-017-017/167-A
(MOLLAKARAI)
|
2914006000NRG23270920221448036
|
27/09/2022
|
VEERASAMY.G
|
2914006WL029224
|
VEERASAMY.G
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEERASAMY.G
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-017-017/180-A
(MOLLAKARAI)
|
2914006000NRG23270920221448039
|
27/09/2022
|
Parameswari
|
2914006WL029224
|
Parameswari
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parameswari
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-017-017/180-A
(MOLLAKARAI)
|
2914006000NRG23270920221448038
|
27/09/2022
|
Veeramani
|
2914006WL029224
|
Veeramani
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Veeramani
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-017-017/192-A
(MOLLAKARAI)
|
2914006000NRG23270920221448023
|
27/09/2022
|
ANJAMMAL.V
|
2914006WL029223
|
ANJAMMAL.V
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMAL.V
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-017-017/192-A
(MOLLAKARAI)
|
2914006000NRG23270920221448024
|
27/09/2022
|
USHA
|
2914006WL029223
|
USHA
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-017-017/204-A
(MOLLAKARAI)
|
2914006000NRG23270920221448026
|
27/09/2022
|
CHITRA.R
|
2914006WL029223
|
CHITRA.R
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITRA.R
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-017-017/204-A
(MOLLAKARAI)
|
2914006000NRG23270920221448025
|
27/09/2022
|
Ramachandran
|
2914006WL029223
|
Ramachandran
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-017-017/21-A
(MOLLAKARAI)
|
2914006000NRG23270920221448040
|
27/09/2022
|
Vairakannu
|
2914006WL029224
|
Vairakannu
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vairakannu
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-017-017/213-A
(MOLLAKARAI)
|
2914006000NRG23270920221448041
|
27/09/2022
|
Manjula
|
2914006WL029224
|
Manjula
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-017-017/275-b
(MOLLAKARAI)
|
2914006000NRG23270920221448028
|
27/09/2022
|
Ambika
|
2914006WL029223
|
Ambika
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambika
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-017-017/275-b
(MOLLAKARAI)
|
2914006000NRG23270920221448027
|
27/09/2022
|
Premavathi
|
2914006WL029223
|
Premavathi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Premavathi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-017-017/56-A
(MOLLAKARAI)
|
2914006000NRG23270920221448030
|
27/09/2022
|
Manikkavasakam
|
2914006WL029223
|
Manikkavasakam
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manikkavasakam
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-017-017/56-A
(MOLLAKARAI)
|
2914006000NRG23270920221448031
|
27/09/2022
|
Rani
|
2914006WL029223
|
Rani
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-017-017/93-A
(MOLLAKARAI)
|
2914006000NRG23270920221448042
|
27/09/2022
|
Parwathi
|
2914006WL029224
|
Parwathi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parwathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33158
|
33158
|
|
|
|
|
|
|
|
|
21
|
VEDARANYAM
|
TN-14-006-033-033/482-A
(THETHAGUDI SOUTH)
|
2914006000NRG23270920221448055
|
27/09/2022
|
MUTHULAKSHMI
|
2914006WL029227
|
MUTHULAKSHMI
|
00078
|
CNRB0003620
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
22
|
VEDARANYAM
|
TN-14-006-015-001/1195-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448393
|
27/09/2022
|
Bagiyam
|
2914006WL029230
|
Bagiyam
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-015-003/1121-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448387
|
27/09/2022
|
Govinthammal
|
2914006WL029229
|
Govinthammal
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-015-004/1246
(MARUTHUR NORTH)
|
2914006000NRG23270920221448395
|
27/09/2022
|
Selvarani
|
2914006WL029230
|
Selvarani
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-015-006/1295
(MARUTHUR NORTH)
|
2914006000NRG23270920221448388
|
27/09/2022
|
Tamilselvi
|
2914006WL029229
|
Tamilselvi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-015-015/146-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448389
|
27/09/2022
|
Senthamilselvi
|
2914006WL029229
|
Senthamilselvi
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-015-015/527-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448396
|
27/09/2022
|
VEDAVALLI
|
2914006WL029230
|
VEDAVALLI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-015-015/585-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448390
|
27/09/2022
|
Sethu
|
2914006WL029229
|
Sethu
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-015-015/631-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448391
|
27/09/2022
|
PANCHARETHINAM
|
2914006WL029229
|
PANCHARETHINAM
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-015-015/71-A
(MARUTHUR NORTH)
|
2914006000NRG23270920221448392
|
27/09/2022
|
UMARANI
|
2914006WL029229
|
UMARANI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-016-001/521-A
(MARUTHUR SOUTH)
|
2914006000NRG23270920221448050
|
27/09/2022
|
SELVARAJ
|
2914006WL029226
|
SELVARAJ
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-016-016/114-A
(MARUTHUR SOUTH)
|
2914006000NRG23270920221448045
|
27/09/2022
|
NAGAMMAL
|
2914006WL029225
|
NAGAMMAL
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-016-016/268-A
(MARUTHUR SOUTH)
|
2914006000NRG23270920221448046
|
27/09/2022
|
MALARKODI
|
2914006WL029225
|
MALARKODI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-016-016/427-A
(MARUTHUR SOUTH)
|
2914006000NRG23270920221448048
|
27/09/2022
|
DHARMALINGAM
|
2914006WL029225
|
DHARMALINGAM
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-016-016/476-a
(MARUTHUR SOUTH)
|
2914006000NRG23270920221448049
|
27/09/2022
|
Chitra
|
2914006WL029225
|
Chitra
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58448
|
58448
|
|
|
|
|
|
|
|