|
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-14-006-011-001/1031-A
(KATHARIPULAM)
|
2914006000NRG23180720220778763
|
18/07/2022
|
AMIRTHAVALLI
|
2914006WL014161
|
AMIRTHAVALLI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-001/276-A
(KATHARIPULAM)
|
2914006000NRG23180720220778764
|
18/07/2022
|
saroja
|
2914006WL014161
|
saroja
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-001/986-A
(KATHARIPULAM)
|
2914006000NRG23180720220778765
|
18/07/2022
|
SAKUNTHALA
|
2914006WL014161
|
SAKUNTHALA
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-001/990-A
(KATHARIPULAM)
|
2914006000NRG23180720220778766
|
18/07/2022
|
VEDHAVALLI
|
2914006WL014161
|
VEDHAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-001/993-A
(KATHARIPULAM)
|
2914006000NRG23180720220778767
|
18/07/2022
|
Santha
|
2914006WL014161
|
Santha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-001/994-A
(KATHARIPULAM)
|
2914006000NRG23180720220778768
|
18/07/2022
|
SARASWATHI
|
2914006WL014161
|
SARASWATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-003/1032-A
(KATHARIPULAM)
|
2914006000NRG23180720220778769
|
18/07/2022
|
Mullaiyammal
|
2914006WL014161
|
Mullaiyammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mullaiyammal
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-003/1178-A
(KATHARIPULAM)
|
2914006000NRG23180720220778772
|
18/07/2022
|
YOGAVALLI
|
2914006WL014161
|
YOGAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
YOGAVALLI
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-003/1234-A
(KATHARIPULAM)
|
2914006000NRG23180720220778776
|
18/07/2022
|
Prema
|
2914006WL014161
|
Prema
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-003/1242-A
(KATHARIPULAM)
|
2914006000NRG23180720220778777
|
18/07/2022
|
Rasalakshmi
|
2914006WL014161
|
Rasalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasalakshmi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-003/1275-A
(KATHARIPULAM)
|
2914006000NRG23180720220778778
|
18/07/2022
|
Saraswathi
|
2914006WL014161
|
Saraswathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-003/1284-A
(KATHARIPULAM)
|
2914006000NRG23180720220778779
|
18/07/2022
|
Poopathi
|
2914006WL014161
|
Poopathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poopathi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-003/1328-A
(KATHARIPULAM)
|
2914006000NRG23180720220778781
|
18/07/2022
|
Muthulakshmi
|
2914006WL014161
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-003/1336-A
(KATHARIPULAM)
|
2914006000NRG23180720220778782
|
18/07/2022
|
Malarkodi
|
2914006WL014161
|
Malarkodi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-003/1349-A
(KATHARIPULAM)
|
2914006000NRG23180720220778785
|
18/07/2022
|
Inthirani
|
2914006WL014161
|
Inthirani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/122-A
(KATHARIPULAM)
|
2914006000NRG23180720220778806
|
18/07/2022
|
VASANTHA
|
2914006WL014161
|
VASANTHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/266-A
(KATHARIPULAM)
|
2914006000NRG23180720220778808
|
18/07/2022
|
Mala
|
2914006WL014161
|
Mala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-011/268-b
(KATHARIPULAM)
|
2914006000NRG23180720220778809
|
18/07/2022
|
Vijaya
|
2914006WL014161
|
Vijaya
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-011-011/272-A
(KATHARIPULAM)
|
2914006000NRG23180720220778810
|
18/07/2022
|
Saroja
|
2914006WL014161
|
Saroja
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-011-011/273-A
(KATHARIPULAM)
|
2914006000NRG23180720220778811
|
18/07/2022
|
Shanthi
|
2914006WL014161
|
Shanthi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDARANYAM
|
TN-14-006-011-011/339-A
(KATHARIPULAM)
|
2914006000NRG23180720220778812
|
18/07/2022
|
ANNALAKSHMI
|
2914006WL014161
|
ANNALAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-011-011/340-A
(KATHARIPULAM)
|
2914006000NRG23180720220778813
|
18/07/2022
|
THILAGAVATHI
|
2914006WL014161
|
THILAGAVATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-011-011/415-A
(KATHARIPULAM)
|
2914006000NRG23180720220778814
|
18/07/2022
|
THANABAKKIAM
|
2914006WL014161
|
THANABAKKIAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANABAKKIAM
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-011-011/424-A
(KATHARIPULAM)
|
2914006000NRG23180720220778816
|
18/07/2022
|
VIJAYA
|
2914006WL014161
|
VIJAYA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-011-011/450-A
(KATHARIPULAM)
|
2914006000NRG23180720220778819
|
18/07/2022
|
SAROJA
|
2914006WL014161
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-011-011/508-A
(KATHARIPULAM)
|
2914006000NRG23180720220778821
|
18/07/2022
|
SELVARANI
|
2914006WL014161
|
SELVARANI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-011-011/512-A
(KATHARIPULAM)
|
2914006000NRG23180720220778822
|
18/07/2022
|
SAROJA
|
2914006WL014161
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-011-011/570-A
(KATHARIPULAM)
|
2914006000NRG23180720220778823
|
18/07/2022
|
PARIMALA
|
2914006WL014161
|
PARIMALA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-011-011/705-A
(KATHARIPULAM)
|
2914006000NRG23180720220778825
|
18/07/2022
|
BHANUMATHI
|
2914006WL014161
|
BHANUMATHI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-011-011/716-A
(KATHARIPULAM)
|
2914006000NRG23180720220778826
|
18/07/2022
|
SARASWATHI
|
2914006WL014161
|
SARASWATHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-011-011/721-A
(KATHARIPULAM)
|
2914006000NRG23180720220778827
|
18/07/2022
|
NAGARETHINAM
|
2914006WL014161
|
NAGARETHINAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-011-011/885-A
(KATHARIPULAM)
|
2914006000NRG23180720220778828
|
18/07/2022
|
PUVANESWARI
|
2914006WL014161
|
PUVANESWARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUVANESWARI
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-011-011/946-A
(KATHARIPULAM)
|
2914006000NRG23180720220778829
|
18/07/2022
|
Kumarii
|
2914006WL014161
|
Kumarii
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumarii
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-011-011/961-A
(KATHARIPULAM)
|
2914006000NRG23180720220778830
|
18/07/2022
|
KAMALA
|
2914006WL014161
|
KAMALA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-011-011/984-A
(KATHARIPULAM)
|
2914006000NRG23180720220778831
|
18/07/2022
|
LAKSHMI
|
2914006WL014161
|
LAKSHMI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|