|
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
|
VEDASANDUR
|
TN-22-011-015-001/1248
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144116
|
21/10/2022
|
Geetha
|
2922011WL032896
|
Geetha
|
00078
|
CNRB0001583
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-001/226-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144118
|
21/10/2022
|
A.Ponnaiah
|
2922011WL032896
|
A.Ponnaiah
|
00078
|
CNRB0001583
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Ponnaiah
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-001/618-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144119
|
21/10/2022
|
Lymakkal
|
2922011WL032896
|
Lymakkal
|
00078
|
CNRB0001583
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lymakkal
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-001/626-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144120
|
21/10/2022
|
M.Kavitha
|
2922011WL032896
|
M.Kavitha
|
00078
|
CNRB0001583
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Kavitha
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-001/777-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144121
|
21/10/2022
|
Mariyappan
|
2922011WL032896
|
Mariyappan
|
00078
|
CNRB0001583
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-001/934-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144123
|
21/10/2022
|
Anadharajan
|
2922011WL032896
|
Anadharajan
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anadharajan
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-001/936-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144124
|
21/10/2022
|
Kanagalakshmi
|
2922011WL032896
|
Kanagalakshmi
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-001/946-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144125
|
21/10/2022
|
A.Bodhaiyammal
|
2922011WL032896
|
A.Bodhaiyammal
|
00078
|
CNRB0001583
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Bodhaiyammal
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-006/1373-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144128
|
21/10/2022
|
Chinnaponnu
|
2922011WL032896
|
Chinnaponnu
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-006/1398-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144129
|
21/10/2022
|
Kaveriyammal
|
2922011WL032896
|
Kaveriyammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-006/1399-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144130
|
21/10/2022
|
Muthammal
|
2922011WL032896
|
Muthammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-006/1401-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144131
|
21/10/2022
|
Kaliammal
|
2922011WL032896
|
Kaliammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-006/1414-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144133
|
21/10/2022
|
Gandhimathi
|
2922011WL032896
|
Gandhimathi
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-006/703-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144139
|
21/10/2022
|
Nagammal
|
2922011WL032896
|
Nagammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-006/704-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144140
|
21/10/2022
|
M.Parvathi
|
2922011WL032896
|
M.Parvathi
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-006/714-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144141
|
21/10/2022
|
G.Chinnammal
|
2922011WL032896
|
G.Chinnammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-006/716-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144143
|
21/10/2022
|
Muthammal
|
2922011WL032896
|
Muthammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-006/739-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144144
|
21/10/2022
|
Palaniyammal
|
2922011WL032896
|
Palaniyammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-006/741-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144145
|
21/10/2022
|
K.Nallammal
|
2922011WL032896
|
K.Nallammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Nallammal
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-006/751-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144146
|
21/10/2022
|
Janaki
|
2922011WL032896
|
Janaki
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-006/778-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144147
|
21/10/2022
|
M.Kalarani
|
2922011WL032896
|
M.Kalarani
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Kalarani
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-006/779-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144148
|
21/10/2022
|
S.Rajammal
|
2922011WL032896
|
S.Rajammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Rajammal
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-006/780-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144149
|
21/10/2022
|
P.Muthammal
|
2922011WL032896
|
P.Muthammal
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Muthammal
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-006/846-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144150
|
21/10/2022
|
M.Nallamuthu
|
2922011WL032896
|
M.Nallamuthu
|
00078
|
CNRB0001583
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Nallamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-010/1335-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144153
|
21/10/2022
|
Nabiyabeagam
|
2922011WL032897
|
Nabiyabeagam
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nabiyabeagam
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-010/312-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144154
|
21/10/2022
|
Dhanalakshmi
|
2922011WL032897
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-010/4-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144155
|
21/10/2022
|
Karpagam
|
2922011WL032897
|
Karpagam
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-011/1114-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144156
|
21/10/2022
|
KuraisiyaBegam
|
2922011WL032897
|
KuraisiyaBegam
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
KuraisiyaBegam
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-011/1196-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144158
|
21/10/2022
|
Noorjagan
|
2922011WL032897
|
Noorjagan
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Noorjagan
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-011/1351-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144162
|
21/10/2022
|
Yasmin Izzath
|
2922011WL032897
|
Yasmin Izzath
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasmin Izzath
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-011/1380-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144163
|
21/10/2022
|
Ayishabeevi
|
2922011WL032897
|
Ayishabeevi
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayishabeevi
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-011/1382-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144164
|
21/10/2022
|
Parakkathnisha
|
2922011WL032897
|
Parakkathnisha
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parakkathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-011/49-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144173
|
21/10/2022
|
Noorjahan
|
2922011WL032897
|
Noorjahan
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-011/80-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144174
|
21/10/2022
|
Saraammal
|
2922011WL032897
|
Saraammal
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraammal
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-011/801-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144175
|
21/10/2022
|
Jamilabeevi
|
2922011WL032897
|
Jamilabeevi
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jamilabeevi
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-011/867-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144177
|
21/10/2022
|
Kaathanbeevi
|
2922011WL032897
|
Kaathanbeevi
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaathanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-011/874-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144178
|
21/10/2022
|
Sahilabanu
|
2922011WL032897
|
Sahilabanu
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sahilabanu
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-011/88-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144179
|
21/10/2022
|
Saburbau
|
2922011WL032897
|
Saburbau
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saburbau
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-011/899-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144180
|
21/10/2022
|
Barvinbanu
|
2922011WL032897
|
Barvinbanu
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Barvinbanu
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-011/949-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144181
|
21/10/2022
|
S.Pitchaiyammal
|
2922011WL032897
|
S.Pitchaiyammal
|
00078
|
CNRB0001583
|
1320
|
1320
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VEDASANDUR
|
TN-22-011-015-015/594-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144203
|
21/10/2022
|
C.Kaliyammal
|
2922011WL032899
|
C.Kaliyammal
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Kaliyammal
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-015/771-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144204
|
21/10/2022
|
Chitra
|
2922011WL032899
|
Chitra
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-015/886-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144205
|
21/10/2022
|
Valarmathi
|
2922011WL032899
|
Valarmathi
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-016/1359-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144207
|
21/10/2022
|
Mahalingam
|
2922011WL032899
|
Mahalingam
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-016/1441-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144208
|
21/10/2022
|
Murugan
|
2922011WL032899
|
Murugan
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-016/1442-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144209
|
21/10/2022
|
Murugeswari
|
2922011WL032899
|
Murugeswari
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-016/1517-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23211020221144210
|
21/10/2022
|
Chitra
|
2922011WL032899
|
Chitra
|
00078
|
CNRB0001583
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45926
|
45926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45926
|
45926
|
|
|
|
|
|
|
|