|
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-14-006-017-017/10-A
(MOLLAKARAI)
|
2914006000NRG23170820221106821
|
17/08/2022
|
Anjammal
|
2914006WL021085
|
Anjammal
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjammal
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-017-017/115-A
(MOLLAKARAI)
|
2914006000NRG23170820221106822
|
17/08/2022
|
Ashokan
|
2914006WL021085
|
Ashokan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ashokan
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23170820221106830
|
17/08/2022
|
Duraisami
|
2914006WL021086
|
Duraisami
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraisami
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-017-017/20-A
(MOLLAKARAI)
|
2914006000NRG23170820221106824
|
17/08/2022
|
Leelavathi
|
2914006WL021085
|
Leelavathi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-017-017/20-A
(MOLLAKARAI)
|
2914006000NRG23170820221106823
|
17/08/2022
|
Shanmuganathan
|
2914006WL021085
|
Shanmuganathan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanmuganathan
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-017-017/231-A
(MOLLAKARAI)
|
2914006000NRG23170820221106825
|
17/08/2022
|
Muniyan
|
2914006WL021085
|
Muniyan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyan
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-017-017/28-A
(MOLLAKARAI)
|
2914006000NRG23170820221106832
|
17/08/2022
|
Pushpavalli
|
2914006WL021086
|
Pushpavalli
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-017-017/301-A
(MOLLAKARAI)
|
2914006000NRG23170820221106826
|
17/08/2022
|
Uma
|
2914006WL021085
|
Uma
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-017-017/36-A
(MOLLAKARAI)
|
2914006000NRG23170820221106828
|
17/08/2022
|
GANESAN
|
2914006WL021085
|
GANESAN
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-017-017/36-A
(MOLLAKARAI)
|
2914006000NRG23170820221106827
|
17/08/2022
|
Gokila
|
2914006WL021085
|
Gokila
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gokila
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-034-034/13-A
(VADAMAZHAI)
|
2914006000NRG23170820221106812
|
17/08/2022
|
Chandra
|
2914006WL021083
|
Chandra
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-034-034/15-A
(VADAMAZHAI)
|
2914006000NRG23170820221106820
|
17/08/2022
|
Chitra
|
2914006WL021084
|
Chitra
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-034-034/260-A
(VADAMAZHAI)
|
2914006000NRG23170820221106813
|
17/08/2022
|
Rani
|
2914006WL021083
|
Rani
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-034-034/30-A
(VADAMAZHAI)
|
2914006000NRG23170820221106814
|
17/08/2022
|
Mageswari
|
2914006WL021083
|
Mageswari
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageswari
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-034-034/490-A
(VADAMAZHAI)
|
2914006000NRG23170820221106815
|
17/08/2022
|
Sundarambal
|
2914006WL021083
|
Sundarambal
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-034-034/5-A
(VADAMAZHAI)
|
2914006000NRG23170820221106816
|
17/08/2022
|
Vethambal
|
2914006WL021083
|
Vethambal
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vethambal
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-034-034/592
(VADAMAZHAI)
|
2914006000NRG23170820221106818
|
17/08/2022
|
Geetha
|
2914006WL021083
|
Geetha
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-034-034/65-A
(VADAMAZHAI)
|
2914006000NRG23170820221106819
|
17/08/2022
|
Lakshmi
|
2914006WL021083
|
Lakshmi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34844
|
34844
|
|
|
|
|
|
|
|
|
19
|
VEDARANYAM
|
TN-14-006-036-002/691-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106801
|
17/08/2022
|
SELVI
|
2914006WL021081
|
SELVI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-004/614
(VANDUVANCHERI)
|
2914006000NRG23170820221106795
|
17/08/2022
|
kavitha
|
2914006WL021080
|
kavitha
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/114-B
(VANDUVANCHERI)
|
2914006000NRG23170820221106803
|
17/08/2022
|
Arunachalam
|
2914006WL021081
|
Arunachalam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/16-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106796
|
17/08/2022
|
Thangavel
|
2914006WL021080
|
Thangavel
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/207-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106804
|
17/08/2022
|
MAHESWARI
|
2914006WL021081
|
MAHESWARI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/241-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106810
|
17/08/2022
|
Balaiyan
|
2914006WL021082
|
Balaiyan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/3-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106805
|
17/08/2022
|
Packrisamy
|
2914006WL021081
|
Packrisamy
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Packrisamy
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/35-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106797
|
17/08/2022
|
selvarani
|
2914006WL021080
|
selvarani
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvarani
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/410-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106798
|
17/08/2022
|
Kumaravelu
|
2914006WL021080
|
Kumaravelu
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/512-a
(VANDUVANCHERI)
|
2914006000NRG23170820221106806
|
17/08/2022
|
Saroja
|
2914006WL021081
|
Saroja
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/521-a
(VANDUVANCHERI)
|
2914006000NRG23170820221106799
|
17/08/2022
|
Jayalakshmi
|
2914006WL021080
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/54-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106807
|
17/08/2022
|
Rani
|
2914006WL021081
|
Rani
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/581-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106811
|
17/08/2022
|
Jayalakshmi
|
2914006WL021082
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/669-A
(VANDUVANCHERI)
|
2914006000NRG23170820221106800
|
17/08/2022
|
MANJULA
|
2914006WL021080
|
MANJULA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|