|
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-14-006-007-001/1135-A
(CHETTIPULAM)
|
2914006000NRG23261020221659602
|
26/10/2022
|
VALARMATHI
|
2914006WL034238
|
VALARMATHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-007-001/1233-A
(CHETTIPULAM)
|
2914006000NRG23261020221659603
|
26/10/2022
|
KRISHNAN
|
2914006WL034238
|
KRISHNAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-007-004/1124-A
(CHETTIPULAM)
|
2914006000NRG23261020221659449
|
26/10/2022
|
NATCHATHRAMARY
|
2914006WL034227
|
NATCHATHRAMARY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATCHATHRAMARY
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-007-004/1224-A
(CHETTIPULAM)
|
2914006000NRG23261020221659450
|
26/10/2022
|
LATHA
|
2914006WL034227
|
LATHA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
5
|
VEDARANYAM
|
TN-14-006-007-004/1240-A
(CHETTIPULAM)
|
2914006000NRG23261020221659456
|
26/10/2022
|
MAHESWARI
|
2914006WL034228
|
MAHESWARI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-007-005/1185-A
(CHETTIPULAM)
|
2914006000NRG23261020221659587
|
26/10/2022
|
NEELAVATHI P
|
2914006WL034235
|
NEELAVATHI P
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHI P
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-007-007/1006-A
(CHETTIPULAM)
|
2914006000NRG23261020221659618
|
26/10/2022
|
KALAISELVI
|
2914006WL034240
|
KALAISELVI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-007-007/1014-A
(CHETTIPULAM)
|
2914006000NRG23261020221659627
|
26/10/2022
|
KANNIKKAI MERRY
|
2914006WL034242
|
KANNIKKAI MERRY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIKKAI MERRY
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-007-007/1076-A
(CHETTIPULAM)
|
2914006000NRG23261020221659619
|
26/10/2022
|
SANTHI
|
2914006WL034240
|
SANTHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-007-007/1082-A
(CHETTIPULAM)
|
2914006000NRG23261020221659628
|
26/10/2022
|
VASANTHA N
|
2914006WL034242
|
VASANTHA N
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-007-007/1092-A
(CHETTIPULAM)
|
2914006000NRG23261020221659588
|
26/10/2022
|
ARULMERI
|
2914006WL034235
|
ARULMERI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARULMERI
|
RATNAKAR BANK(607393)
|
|
12
|
VEDARANYAM
|
TN-14-006-007-007/1097-A
(CHETTIPULAM)
|
2914006000NRG23261020221659465
|
26/10/2022
|
PAKKIYAM
|
2914006WL034229
|
PAKKIYAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-007-007/1172-A
(CHETTIPULAM)
|
2914006000NRG23261020221659457
|
26/10/2022
|
JAYALAKSHMI
|
2914006WL034228
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-007-007/121-A
(CHETTIPULAM)
|
2914006000NRG23261020221659782
|
26/10/2022
|
SIVAKAMI
|
2914006WL034244
|
SIVAKAMI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-007-007/182-A
(CHETTIPULAM)
|
2914006000NRG23261020221659453
|
26/10/2022
|
SAROJA
|
2914006WL034227
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-007-007/187-A
(CHETTIPULAM)
|
2914006000NRG23261020221659454
|
26/10/2022
|
KALIMUTHU
|
2914006WL034227
|
KALIMUTHU
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-007-007/340-A
(CHETTIPULAM)
|
2914006000NRG23261020221659620
|
26/10/2022
|
MALAR
|
2914006WL034240
|
MALAR
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-007-007/400-A
(CHETTIPULAM)
|
2914006000NRG23261020221659589
|
26/10/2022
|
KUNJAIYAN
|
2914006WL034235
|
KUNJAIYAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUNJAIYAN
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-007-007/444-A
(CHETTIPULAM)
|
2914006000NRG23261020221659455
|
26/10/2022
|
SAROJA
|
2914006WL034227
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-007-007/448-A
(CHETTIPULAM)
|
2914006000NRG23261020221659467
|
26/10/2022
|
SUMATHI
|
2914006WL034229
|
SUMATHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-007-007/512-A
(CHETTIPULAM)
|
2914006000NRG23261020221659459
|
26/10/2022
|
JEGATHAMBAL
|
2914006WL034228
|
JEGATHAMBAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-007-007/525-A
(CHETTIPULAM)
|
2914006000NRG23261020221659578
|
26/10/2022
|
NAVANITHAM
|
2914006WL034233
|
NAVANITHAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANITHAM
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-007-007/542-A
(CHETTIPULAM)
|
2914006000NRG23261020221659591
|
26/10/2022
|
KAVITHA
|
2914006WL034235
|
KAVITHA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-007-007/563-A
(CHETTIPULAM)
|
2914006000NRG23261020221659592
|
26/10/2022
|
KALA
|
2914006WL034235
|
KALA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-007-007/615-a
(CHETTIPULAM)
|
2914006000NRG23261020221659622
|
26/10/2022
|
Muthammal
|
2914006WL034240
|
Muthammal
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-007-007/618-A
(CHETTIPULAM)
|
2914006000NRG23261020221659605
|
26/10/2022
|
SENBAGAVALLI.D
|
2914006WL034238
|
SENBAGAVALLI.D
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENBAGAVALLI.D
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-007-007/715-A
(CHETTIPULAM)
|
2914006000NRG23261020221659462
|
26/10/2022
|
AATHIMOOLAM
|
2914006WL034228
|
AATHIMOOLAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AATHIMOOLAM
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-007-007/72-A
(CHETTIPULAM)
|
2914006000NRG23261020221659629
|
26/10/2022
|
SULOCHANA
|
2914006WL034242
|
SULOCHANA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-007-007/760-A
(CHETTIPULAM)
|
2914006000NRG23261020221659623
|
26/10/2022
|
SAROJA
|
2914006WL034240
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-007-007/852-A
(CHETTIPULAM)
|
2914006000NRG23261020221659593
|
26/10/2022
|
MEENAKSHI C
|
2914006WL034235
|
MEENAKSHI C
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI C
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-007-007/888-B
(CHETTIPULAM)
|
2914006000NRG23261020221659631
|
26/10/2022
|
MANICKAM N
|
2914006WL034242
|
MANICKAM N
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANICKAM N
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-007-007/923-A
(CHETTIPULAM)
|
2914006000NRG23261020221659606
|
26/10/2022
|
KUZHANTHAIYAMMAL
|
2914006WL034238
|
KUZHANTHAIYAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUZHANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-007-007/929-A
(CHETTIPULAM)
|
2914006000NRG23261020221659624
|
26/10/2022
|
REJINAMERY
|
2914006WL034240
|
REJINAMERY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
REJINAMERY
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-007-007/932-A
(CHETTIPULAM)
|
2914006000NRG23261020221659468
|
26/10/2022
|
AMBIKAPATHY
|
2914006WL034229
|
AMBIKAPATHY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKAPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57324
|
57324
|
|
|
|
|
|
|
|