|
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-14-006-010-002/741
(KARUPPAMPULAM)
|
2914006000NRG23270920221444504
|
27/09/2022
|
Kamala
|
2914006WL029137
|
Kamala
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/483
(KARUPPAMPULAM)
|
2914006000NRG23270920221444506
|
27/09/2022
|
Santhi
|
2914006WL029137
|
Santhi
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/671
(KARUPPAMPULAM)
|
2914006000NRG23270920221444507
|
27/09/2022
|
Uma
|
2914006WL029137
|
Uma
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/776
(KARUPPAMPULAM)
|
2914006000NRG23270920221444508
|
27/09/2022
|
Gomathi
|
2914006WL029137
|
Gomathi
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gomathi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-005/719
(KARUPPAMPULAM)
|
2914006000NRG23270920221444518
|
27/09/2022
|
CHANDRA
|
2914006WL029137
|
CHANDRA
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-010/377-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444519
|
27/09/2022
|
SARATHA
|
2914006WL029137
|
SARATHA
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARATHA
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/421-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444520
|
27/09/2022
|
BANUMATHI
|
2914006WL029137
|
BANUMATHI
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/430-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444521
|
27/09/2022
|
SAROJA
|
2914006WL029137
|
SAROJA
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/438-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444523
|
27/09/2022
|
Paripooranam
|
2914006WL029137
|
Paripooranam
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/438-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444524
|
27/09/2022
|
VADUGANATHAN
|
2914006WL029137
|
VADUGANATHAN
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
VADUGANATHAN
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/440-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444525
|
27/09/2022
|
ANANDAVALLI
|
2914006WL029137
|
ANANDAVALLI
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANANDAVALLI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/441-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444526
|
27/09/2022
|
Angalammai
|
2914006WL029137
|
Angalammai
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Angalammai
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/443-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444527
|
27/09/2022
|
SELVI
|
2914006WL029137
|
SELVI
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/447-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444528
|
27/09/2022
|
Muthulakshmi
|
2914006WL029137
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/449-B
(KARUPPAMPULAM)
|
2914006000NRG23270920221444529
|
27/09/2022
|
KUNJU
|
2914006WL029137
|
KUNJU
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUNJU
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/449-B
(KARUPPAMPULAM)
|
2914006000NRG23270920221444530
|
27/09/2022
|
SAMUTHIRAM
|
2914006WL029137
|
SAMUTHIRAM
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/452-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444531
|
27/09/2022
|
Kalyani
|
2914006WL029137
|
Kalyani
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalyani
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/454-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444532
|
27/09/2022
|
VALARMATHI
|
2914006WL029137
|
VALARMATHI
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/455-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444533
|
27/09/2022
|
malliga
|
2914006WL029137
|
malliga
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
malliga
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/463-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444534
|
27/09/2022
|
Anjammal
|
2914006WL029137
|
Anjammal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjammal
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/465-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444536
|
27/09/2022
|
Kanthavel
|
2914006WL029137
|
Kanthavel
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanthavel
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/473-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444537
|
27/09/2022
|
Saroja
|
2914006WL029137
|
Saroja
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/474-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444538
|
27/09/2022
|
Lakshmi
|
2914006WL029137
|
Lakshmi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/476-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444539
|
27/09/2022
|
Saroja
|
2914006WL029137
|
Saroja
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/477-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444540
|
27/09/2022
|
MALARVIZHI
|
2914006WL029137
|
MALARVIZHI
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/499-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444541
|
27/09/2022
|
vadivel
|
2914006WL029137
|
vadivel
|
00078
|
CNRB0001273
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361637
|
|
vadivel
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/525-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444543
|
27/09/2022
|
Parvathe
|
2914006WL029137
|
Parvathe
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathe
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/530-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444544
|
27/09/2022
|
Ammini
|
2914006WL029137
|
Ammini
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammini
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/534-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444545
|
27/09/2022
|
SAROJA
|
2914006WL029137
|
SAROJA
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/550-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444547
|
27/09/2022
|
KANAGAVALLI
|
2914006WL029137
|
KANAGAVALLI
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/552-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444548
|
27/09/2022
|
Gandhimathi
|
2914006WL029137
|
Gandhimathi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/561-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444549
|
27/09/2022
|
Chandra
|
2914006WL029137
|
Chandra
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/567-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444550
|
27/09/2022
|
Vijayalakshmi
|
2914006WL029137
|
Vijayalakshmi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/600-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444551
|
27/09/2022
|
LAXMI
|
2914006WL029137
|
LAXMI
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAXMI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/630-A
(KARUPPAMPULAM)
|
2914006000NRG23270920221444554
|
27/09/2022
|
Kalaiselvi
|
2914006WL029137
|
Kalaiselvi
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/659
(KARUPPAMPULAM)
|
2914006000NRG23270920221444555
|
27/09/2022
|
Nathiya
|
2914006WL029137
|
Nathiya
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nathiya
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-010-010/660
(KARUPPAMPULAM)
|
2914006000NRG23270920221444556
|
27/09/2022
|
Kalaiselvi
|
2914006WL029137
|
Kalaiselvi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-010-010/680
(KARUPPAMPULAM)
|
2914006000NRG23270920221444557
|
27/09/2022
|
Kamala
|
2914006WL029137
|
Kamala
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-010-010/683
(KARUPPAMPULAM)
|
2914006000NRG23270920221444559
|
27/09/2022
|
Santhi
|
2914006WL029137
|
Santhi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-010-010/685
(KARUPPAMPULAM)
|
2914006000NRG23270920221444560
|
27/09/2022
|
Veeramal
|
2914006WL029137
|
Veeramal
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Veeramal
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-010-010/693
(KARUPPAMPULAM)
|
2914006000NRG23270920221444561
|
27/09/2022
|
Savithiri
|
2914006WL029137
|
Savithiri
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Savithiri
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-010-010/701
(KARUPPAMPULAM)
|
2914006000NRG23270920221444562
|
27/09/2022
|
Muthulakshmi
|
2914006WL029137
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47500
|
47500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47500
|
47500
|
|
|
|
|
|
|
|