|
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-14-006-033-033/111-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938401
|
02/08/2022
|
BATMAVATHI
|
2914006WL017570
|
BATMAVATHI
|
00078
|
CNRB0001273
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
BATMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-017-017/115-A
(MOLLAKARAI)
|
2914006000NRG23020820220938386
|
02/08/2022
|
Ashokan
|
2914006WL017568
|
Ashokan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ashokan
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-017-017/115-A
(MOLLAKARAI)
|
2914006000NRG23020820220938387
|
02/08/2022
|
CHITRA
|
2914006WL017568
|
CHITRA
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23020820220938397
|
02/08/2022
|
Aboorvam
|
2914006WL017569
|
Aboorvam
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aboorvam
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23020820220938396
|
02/08/2022
|
Duraisami
|
2914006WL017569
|
Duraisami
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Duraisami
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-017-017/20-A
(MOLLAKARAI)
|
2914006000NRG23020820220938389
|
02/08/2022
|
Leelavathi
|
2914006WL017568
|
Leelavathi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-017-017/20-A
(MOLLAKARAI)
|
2914006000NRG23020820220938388
|
02/08/2022
|
Shanmuganathan
|
2914006WL017568
|
Shanmuganathan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanmuganathan
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-017-017/231-A
(MOLLAKARAI)
|
2914006000NRG23020820220938390
|
02/08/2022
|
Muniyan
|
2914006WL017568
|
Muniyan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyan
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-017-017/28-A
(MOLLAKARAI)
|
2914006000NRG23020820220938391
|
02/08/2022
|
Pushpavalli
|
2914006WL017568
|
Pushpavalli
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-017-017/301-A
(MOLLAKARAI)
|
2914006000NRG23020820220938393
|
02/08/2022
|
Uma
|
2914006WL017568
|
Uma
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-017-017/301-A
(MOLLAKARAI)
|
2914006000NRG23020820220938392
|
02/08/2022
|
Veeramani
|
2914006WL017568
|
Veeramani
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-017-017/39-A
(MOLLAKARAI)
|
2914006000NRG23020820220938394
|
02/08/2022
|
Anjan
|
2914006WL017568
|
Anjan
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
13
|
VEDARANYAM
|
TN-14-006-033-004/734-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938400
|
02/08/2022
|
Anjammal
|
2914006WL017570
|
Anjammal
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-033-033/323-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938408
|
02/08/2022
|
RAJAMMAL
|
2914006WL017571
|
RAJAMMAL
|
00078
|
CNRB0003620
|
1967
|
1967
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VEDARANYAM
|
TN-14-006-033-033/340-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938403
|
02/08/2022
|
SAROJA
|
2914006WL017570
|
SAROJA
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-033-033/388-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938410
|
02/08/2022
|
BHANUMATHI
|
2914006WL017571
|
BHANUMATHI
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-033-033/482-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938411
|
02/08/2022
|
MUTHULAKSHMI
|
2914006WL017571
|
MUTHULAKSHMI
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-033-033/490-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938404
|
02/08/2022
|
ANNALAKSHMI
|
2914006WL017570
|
ANNALAKSHMI
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-033-033/608-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938416
|
02/08/2022
|
KASINATHAN
|
2914006WL017572
|
KASINATHAN
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-033-033/608-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938417
|
02/08/2022
|
VIJAYA
|
2914006WL017572
|
VIJAYA
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-033-033/771-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938412
|
02/08/2022
|
Mathavi
|
2914006WL017571
|
Mathavi
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mathavi
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-033-033/836-B
(THETHAGUDI SOUTH)
|
2914006000NRG23020820220938405
|
02/08/2022
|
Thanalakshmi
|
2914006WL017570
|
Thanalakshmi
|
00078
|
CNRB0003620
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
23
|
VEDARANYAM
|
TN-14-006-036-002/691-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938449
|
02/08/2022
|
SELVI
|
2914006WL017577
|
SELVI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-004/614
(VANDUVANCHERI)
|
2914006000NRG23020820220938442
|
02/08/2022
|
kavitha
|
2914006WL017576
|
kavitha
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
kavitha
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/114-B
(VANDUVANCHERI)
|
2914006000NRG23020820220938443
|
02/08/2022
|
Arunachalam
|
2914006WL017576
|
Arunachalam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/135-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938444
|
02/08/2022
|
Tamizharasi
|
2914006WL017576
|
Tamizharasi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/16-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938435
|
02/08/2022
|
Thangavel
|
2914006WL017575
|
Thangavel
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/207-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938450
|
02/08/2022
|
MAHESWARI
|
2914006WL017577
|
MAHESWARI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/241-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938451
|
02/08/2022
|
Balaiyan
|
2914006WL017577
|
Balaiyan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Balaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/248-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938452
|
02/08/2022
|
Veeraiyan
|
2914006WL017577
|
Veeraiyan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/3-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938453
|
02/08/2022
|
Packrisamy
|
2914006WL017577
|
Packrisamy
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Packrisamy
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/35-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938445
|
02/08/2022
|
BALASUBRAMANIYAN
|
2914006WL017576
|
BALASUBRAMANIYAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/354-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938436
|
02/08/2022
|
Thavaman
|
2914006WL017575
|
Thavaman
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thavaman
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/384-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938437
|
02/08/2022
|
Balasundari
|
2914006WL017575
|
Balasundari
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/410-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938446
|
02/08/2022
|
Kumaravelu
|
2914006WL017576
|
Kumaravelu
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/488-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938438
|
02/08/2022
|
Jegadambal
|
2914006WL017575
|
Jegadambal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jegadambal
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/512-a
(VANDUVANCHERI)
|
2914006000NRG23020820220938447
|
02/08/2022
|
Saroja
|
2914006WL017576
|
Saroja
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/521-a
(VANDUVANCHERI)
|
2914006000NRG23020820220938439
|
02/08/2022
|
Jayalakshmi
|
2914006WL017575
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/54-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938454
|
02/08/2022
|
Rani
|
2914006WL017577
|
Rani
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-036-036/581-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938455
|
02/08/2022
|
Jayalakshmi
|
2914006WL017577
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-036-036/583-B
(VANDUVANCHERI)
|
2914006000NRG23020820220938440
|
02/08/2022
|
THIYAGARAJAN
|
2914006WL017575
|
THIYAGARAJAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-036-036/669-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938448
|
02/08/2022
|
MANJULA
|
2914006WL017576
|
MANJULA
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
43
|
VEDARANYAM
|
TN-14-006-036-036/696-A
(VANDUVANCHERI)
|
2914006000NRG23020820220938441
|
02/08/2022
|
PUSHBAVALLI
|
2914006WL017575
|
PUSHBAVALLI
|
00177
|
IOBA0002831
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78680
|
78680
|
|
|
|
|
|
|
|