|
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-14-006-010-002/740-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420431
|
13/06/2022
|
Kala
|
2914006WL006734
|
Kala
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-003/747
(KARUPPAMPULAM)
|
2914006000NRG23130620220420434
|
13/06/2022
|
Rajakumari
|
2914006WL006734
|
Rajakumari
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-003/753-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420435
|
13/06/2022
|
MANIYAN
|
2914006WL006734
|
MANIYAN
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-003/782
(KARUPPAMPULAM)
|
2914006000NRG23130620220420436
|
13/06/2022
|
Selvi
|
2914006WL006734
|
Selvi
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-003/784
(KARUPPAMPULAM)
|
2914006000NRG23130620220420437
|
13/06/2022
|
Amutha
|
2914006WL006734
|
Amutha
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-004/596-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420447
|
13/06/2022
|
CHANDRA
|
2914006WL006734
|
CHANDRA
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-005/707
(KARUPPAMPULAM)
|
2914006000NRG23130620220420451
|
13/06/2022
|
selvi
|
2914006WL006734
|
selvi
|
00078
|
CNRB0001273
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-005/736
(KARUPPAMPULAM)
|
2914006000NRG23130620220420452
|
13/06/2022
|
Andal
|
2914006WL006734
|
Andal
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andal
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-005/744-B
(KARUPPAMPULAM)
|
2914006000NRG23130620220420453
|
13/06/2022
|
Chandra
|
2914006WL006734
|
Chandra
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/1-B
(KARUPPAMPULAM)
|
2914006000NRG23130620220420457
|
13/06/2022
|
Thangammal
|
2914006WL006734
|
Thangammal
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/117-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420458
|
13/06/2022
|
SELVI
|
2914006WL006734
|
SELVI
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/118-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420459
|
13/06/2022
|
Gomathy
|
2914006WL006734
|
Gomathy
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathy
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/120-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420460
|
13/06/2022
|
RUKKUMANI
|
2914006WL006734
|
RUKKUMANI
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/121-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420461
|
13/06/2022
|
Vaduvammal
|
2914006WL006734
|
Vaduvammal
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvammal
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/135-B
(KARUPPAMPULAM)
|
2914006000NRG23130620220420463
|
13/06/2022
|
Jayachitra
|
2914006WL006734
|
Jayachitra
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/138-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420464
|
13/06/2022
|
kalaiselvi
|
2914006WL006734
|
kalaiselvi
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/159-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420468
|
13/06/2022
|
Muthulakshmi
|
2914006WL006734
|
Muthulakshmi
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/162-a
(KARUPPAMPULAM)
|
2914006000NRG23130620220420470
|
13/06/2022
|
Saroja
|
2914006WL006734
|
Saroja
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/2-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420472
|
13/06/2022
|
Anjammal
|
2914006WL006734
|
Anjammal
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/20-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420473
|
13/06/2022
|
Rajalatchumi
|
2914006WL006734
|
Rajalatchumi
|
00078
|
CNRB0001273
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalatchumi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/21-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420474
|
13/06/2022
|
Nagarethinam
|
2914006WL006734
|
Nagarethinam
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/316-B
(KARUPPAMPULAM)
|
2914006000NRG23130620220420476
|
13/06/2022
|
Banumathi
|
2914006WL006734
|
Banumathi
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/36-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420477
|
13/06/2022
|
Saroja
|
2914006WL006734
|
Saroja
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/368-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420478
|
13/06/2022
|
TAMILARASI
|
2914006WL006734
|
TAMILARASI
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/51-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420481
|
13/06/2022
|
MULLAIYAMMAL
|
2914006WL006734
|
MULLAIYAMMAL
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MULLAIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/577-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420482
|
13/06/2022
|
Vijaya
|
2914006WL006734
|
Vijaya
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/592-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420483
|
13/06/2022
|
Saroja
|
2914006WL006734
|
Saroja
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/602-a
(KARUPPAMPULAM)
|
2914006000NRG23130620220420484
|
13/06/2022
|
Malarkodi
|
2914006WL006734
|
Malarkodi
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/604-a
(KARUPPAMPULAM)
|
2914006000NRG23130620220420485
|
13/06/2022
|
amsavalli
|
2914006WL006734
|
amsavalli
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
amsavalli
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/621-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420487
|
13/06/2022
|
Amsavalli
|
2914006WL006734
|
Amsavalli
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/626-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420488
|
13/06/2022
|
Lakshmi
|
2914006WL006734
|
Lakshmi
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/652
(KARUPPAMPULAM)
|
2914006000NRG23130620220420489
|
13/06/2022
|
Latha
|
2914006WL006734
|
Latha
|
00078
|
CNRB0001273
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/657
(KARUPPAMPULAM)
|
2914006000NRG23130620220420490
|
13/06/2022
|
Neelavathi
|
2914006WL006734
|
Neelavathi
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/67-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420491
|
13/06/2022
|
Latha
|
2914006WL006734
|
Latha
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/688
(KARUPPAMPULAM)
|
2914006000NRG23130620220420492
|
13/06/2022
|
Sellamani
|
2914006WL006734
|
Sellamani
|
00078
|
CNRB0001273
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellamani
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/706-A
(KARUPPAMPULAM)
|
2914006000NRG23130620220420493
|
13/06/2022
|
Vasanthakumari
|
2914006WL006734
|
Vasanthakumari
|
00078
|
CNRB0001273
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|