|
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-14-006-034-001/307-B
(VADAMAZHAI)
|
2914006000NRG23200320232680933
|
20/03/2023
|
Sagunthala
|
2914006WL055455
|
Sagunthala
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-034-001/714-A
(VADAMAZHAI)
|
2914006000NRG23200320232680934
|
20/03/2023
|
Suganya
|
2914006WL055455
|
Suganya
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-034-001/761-A
(VADAMAZHAI)
|
2914006000NRG23200320232680935
|
20/03/2023
|
Yogapathi
|
2914006WL055455
|
Yogapathi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yogapathi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-034-034/105-A
(VADAMAZHAI)
|
2914006000NRG23200320232680936
|
20/03/2023
|
Jothi
|
2914006WL055455
|
Jothi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-034-034/118-A
(VADAMAZHAI)
|
2914006000NRG23200320232680937
|
20/03/2023
|
Makenthiran
|
2914006WL055455
|
Makenthiran
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Makenthiran
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-034-034/124-B
(VADAMAZHAI)
|
2914006000NRG23200320232680938
|
20/03/2023
|
Pathmavathi
|
2914006WL055455
|
Pathmavathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-034-034/170-A
(VADAMAZHAI)
|
2914006000NRG23200320232680940
|
20/03/2023
|
Pappathi
|
2914006WL055455
|
Pappathi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-034-034/170-A
(VADAMAZHAI)
|
2914006000NRG23200320232680939
|
20/03/2023
|
Pazhanivel
|
2914006WL055455
|
Pazhanivel
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pazhanivel
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-034-034/192-A
(VADAMAZHAI)
|
2914006000NRG23200320232680941
|
20/03/2023
|
Thennarasu
|
2914006WL055455
|
Thennarasu
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thennarasu
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-034-034/208-A
(VADAMAZHAI)
|
2914006000NRG23200320232680942
|
20/03/2023
|
SEVENU
|
2914006WL055455
|
SEVENU
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEVENU
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-034-034/210-A
(VADAMAZHAI)
|
2914006000NRG23200320232680943
|
20/03/2023
|
Ganesan
|
2914006WL055455
|
Ganesan
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-034-034/213-A
(VADAMAZHAI)
|
2914006000NRG23200320232680944
|
20/03/2023
|
Nagan
|
2914006WL055455
|
Nagan
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagan
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-034-034/216-A
(VADAMAZHAI)
|
2914006000NRG23200320232680945
|
20/03/2023
|
Sevanthaiyan
|
2914006WL055455
|
Sevanthaiyan
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sevanthaiyan
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-034-034/217-A
(VADAMAZHAI)
|
2914006000NRG23200320232680946
|
20/03/2023
|
Thangavel
|
2914006WL055455
|
Thangavel
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavel
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-034-034/218-A
(VADAMAZHAI)
|
2914006000NRG23200320232680947
|
20/03/2023
|
Mariyammal
|
2914006WL055455
|
Mariyammal
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-034-034/219-A
(VADAMAZHAI)
|
2914006000NRG23200320232680948
|
20/03/2023
|
Masilamani
|
2914006WL055455
|
Masilamani
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Masilamani
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-034-034/219-A
(VADAMAZHAI)
|
2914006000NRG23200320232680949
|
20/03/2023
|
Saroja
|
2914006WL055455
|
Saroja
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-034-034/223-A
(VADAMAZHAI)
|
2914006000NRG23200320232680950
|
20/03/2023
|
CHANDRAN
|
2914006WL055455
|
CHANDRAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-034-034/235-A
(VADAMAZHAI)
|
2914006000NRG23200320232680951
|
20/03/2023
|
Santhi
|
2914006WL055455
|
Santhi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-034-034/265-A
(VADAMAZHAI)
|
2914006000NRG23200320232680952
|
20/03/2023
|
Geetha
|
2914006WL055455
|
Geetha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-034-034/266-A
(VADAMAZHAI)
|
2914006000NRG23200320232680953
|
20/03/2023
|
Pakkiriyammal
|
2914006WL055455
|
Pakkiriyammal
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pakkiriyammal
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-034-034/279-A
(VADAMAZHAI)
|
2914006000NRG23200320232680954
|
20/03/2023
|
Malar
|
2914006WL055455
|
Malar
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-034-034/291-A
(VADAMAZHAI)
|
2914006000NRG23200320232680955
|
20/03/2023
|
Rajamani
|
2914006WL055455
|
Rajamani
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-034-034/292-A
(VADAMAZHAI)
|
2914006000NRG23200320232680956
|
20/03/2023
|
Malathi
|
2914006WL055455
|
Malathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malathi
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-034-034/296-A
(VADAMAZHAI)
|
2914006000NRG23200320232680957
|
20/03/2023
|
Meena
|
2914006WL055455
|
Meena
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-034-034/301-A
(VADAMAZHAI)
|
2914006000NRG23200320232680958
|
20/03/2023
|
Jayam
|
2914006WL055455
|
Jayam
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayam
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-034-034/304-A
(VADAMAZHAI)
|
2914006000NRG23200320232680959
|
20/03/2023
|
Amutharani
|
2914006WL055455
|
Amutharani
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutharani
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-034-034/305-A
(VADAMAZHAI)
|
2914006000NRG23200320232680960
|
20/03/2023
|
Nagarajan
|
2914006WL055455
|
Nagarajan
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-034-034/308-A
(VADAMAZHAI)
|
2914006000NRG23200320232680961
|
20/03/2023
|
Tamilarasi
|
2914006WL055455
|
Tamilarasi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-034-034/322-A
(VADAMAZHAI)
|
2914006000NRG23200320232680962
|
20/03/2023
|
Saroja
|
2914006WL055455
|
Saroja
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-034-034/352-A
(VADAMAZHAI)
|
2914006000NRG23200320232680963
|
20/03/2023
|
Seppachi
|
2914006WL055455
|
Seppachi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seppachi
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-034-034/372-A
(VADAMAZHAI)
|
2914006000NRG23200320232680964
|
20/03/2023
|
Podhiyappan
|
2914006WL055455
|
Podhiyappan
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Podhiyappan
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-034-034/378-A
(VADAMAZHAI)
|
2914006000NRG23200320232680965
|
20/03/2023
|
Banumathi
|
2914006WL055455
|
Banumathi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banumathi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-034-034/379-A
(VADAMAZHAI)
|
2914006000NRG23200320232680966
|
20/03/2023
|
Seethalakshmi
|
2914006WL055455
|
Seethalakshmi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-034-034/380-A
(VADAMAZHAI)
|
2914006000NRG23200320232680967
|
20/03/2023
|
Ambika
|
2914006WL055455
|
Ambika
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-034-034/382-A
(VADAMAZHAI)
|
2914006000NRG23200320232680968
|
20/03/2023
|
Selvi
|
2914006WL055455
|
Selvi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-034-034/415-A
(VADAMAZHAI)
|
2914006000NRG23200320232680969
|
20/03/2023
|
RAMASAMY
|
2914006WL055455
|
RAMASAMY
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-034-034/450-A
(VADAMAZHAI)
|
2914006000NRG23200320232680970
|
20/03/2023
|
Sudha
|
2914006WL055455
|
Sudha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-034-034/454-A
(VADAMAZHAI)
|
2914006000NRG23200320232680971
|
20/03/2023
|
Subramaniyan
|
2914006WL055455
|
Subramaniyan
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-034-034/455-A
(VADAMAZHAI)
|
2914006000NRG23200320232680972
|
20/03/2023
|
Anjammal
|
2914006WL055455
|
Anjammal
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjammal
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-034-034/515-A
(VADAMAZHAI)
|
2914006000NRG23200320232680973
|
20/03/2023
|
Ramachandran
|
2914006WL055455
|
Ramachandran
|
00078
|
CNRB0001551
|
1435
|
1435
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VEDARANYAM
|
TN-14-006-034-034/537-a
(VADAMAZHAI)
|
2914006000NRG23200320232680974
|
20/03/2023
|
Athilakshmi
|
2914006WL055455
|
Athilakshmi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-034-034/543-A
(VADAMAZHAI)
|
2914006000NRG23200320232680975
|
20/03/2023
|
Ragupathi
|
2914006WL055455
|
Ragupathi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ragupathi
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-034-034/598
(VADAMAZHAI)
|
2914006000NRG23200320232680976
|
20/03/2023
|
Nathiya
|
2914006WL055455
|
Nathiya
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nathiya
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-034-034/629-A
(VADAMAZHAI)
|
2914006000NRG23200320232680977
|
20/03/2023
|
Janaki
|
2914006WL055455
|
Janaki
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59041
|
59041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59041
|
59041
|
|
|
|
|
|
|
|