|
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-14-006-010-004/407-D
(KARUPPAMPULAM)
|
2914006000NRG23230820221158465
|
23/08/2022
|
Malargodi
|
2914006WL022077
|
Malargodi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malargodi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/472-C
(KARUPPAMPULAM)
|
2914006000NRG23230820221158466
|
23/08/2022
|
Lakshmi
|
2914006WL022077
|
Lakshmi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/541-B
(KARUPPAMPULAM)
|
2914006000NRG23230820221158467
|
23/08/2022
|
Amirthavalli
|
2914006WL022077
|
Amirthavalli
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/730
(KARUPPAMPULAM)
|
2914006000NRG23230820221158468
|
23/08/2022
|
Chandra
|
2914006WL022077
|
Chandra
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/731
(KARUPPAMPULAM)
|
2914006000NRG23230820221158469
|
23/08/2022
|
Mullaiyambal
|
2914006WL022077
|
Mullaiyambal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mullaiyambal
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-004/743
(KARUPPAMPULAM)
|
2914006000NRG23230820221158471
|
23/08/2022
|
Chitravalli
|
2914006WL022077
|
Chitravalli
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitravalli
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-005/715
(KARUPPAMPULAM)
|
2914006000NRG23230820221158484
|
23/08/2022
|
PUNITHA
|
2914006WL022077
|
PUNITHA
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUNITHA
|
AXIS BANK(607153)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/378-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158487
|
23/08/2022
|
Muthulakshmi
|
2914006WL022077
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/381-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158489
|
23/08/2022
|
Senthamilkala
|
2914006WL022077
|
Senthamilkala
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthamilkala
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/383-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158491
|
23/08/2022
|
Pappu
|
2914006WL022077
|
Pappu
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappu
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/384-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158492
|
23/08/2022
|
ANGALAMMAI
|
2914006WL022077
|
ANGALAMMAI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/385-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158493
|
23/08/2022
|
Vedhavalli
|
2914006WL022077
|
Vedhavalli
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/387-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158495
|
23/08/2022
|
Nagammal
|
2914006WL022077
|
Nagammal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/390-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158496
|
23/08/2022
|
Navaneetham
|
2914006WL022077
|
Navaneetham
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/391-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158499
|
23/08/2022
|
Malathi
|
2914006WL022077
|
Malathi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malathi
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/392-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158500
|
23/08/2022
|
Rethinambal
|
2914006WL022077
|
Rethinambal
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/393-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158501
|
23/08/2022
|
Gowsalai
|
2914006WL022077
|
Gowsalai
|
00078
|
CNRB0001273
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowsalai
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/401-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158502
|
23/08/2022
|
Panchavarnam
|
2914006WL022077
|
Panchavarnam
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/403-B
(KARUPPAMPULAM)
|
2914006000NRG23230820221158503
|
23/08/2022
|
Jothi
|
2914006WL022077
|
Jothi
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/408-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158505
|
23/08/2022
|
Saroja
|
2914006WL022077
|
Saroja
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/409-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158506
|
23/08/2022
|
Saroja
|
2914006WL022077
|
Saroja
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/413-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158507
|
23/08/2022
|
PALANIVEL
|
2914006WL022077
|
PALANIVEL
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/414-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158508
|
23/08/2022
|
PAKKIRISAMY
|
2914006WL022077
|
PAKKIRISAMY
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/418-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158510
|
23/08/2022
|
Seethalakshmi
|
2914006WL022077
|
Seethalakshmi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/418-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158509
|
23/08/2022
|
SUBRAMANIYAN
|
2914006WL022077
|
SUBRAMANIYAN
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/445-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158511
|
23/08/2022
|
RAMAIYAN
|
2914006WL022077
|
RAMAIYAN
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/480-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158512
|
23/08/2022
|
VASANTHI
|
2914006WL022077
|
VASANTHI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/482-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158513
|
23/08/2022
|
JAYAME
|
2914006WL022077
|
JAYAME
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAME
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/484-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158514
|
23/08/2022
|
RAJA LAXMI
|
2914006WL022077
|
RAJA LAXMI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJA LAXMI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/488-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158515
|
23/08/2022
|
Sumathi
|
2914006WL022077
|
Sumathi
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/492-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158516
|
23/08/2022
|
Rasathi
|
2914006WL022077
|
Rasathi
|
00078
|
CNRB0001273
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rasathi
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/502-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158517
|
23/08/2022
|
GANDHIMATHI
|
2914006WL022077
|
GANDHIMATHI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/503-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158519
|
23/08/2022
|
LAXMI
|
2914006WL022077
|
LAXMI
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAXMI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/504-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158520
|
23/08/2022
|
Gandhimathi
|
2914006WL022077
|
Gandhimathi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/516-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158521
|
23/08/2022
|
NEELAVATHY
|
2914006WL022077
|
NEELAVATHY
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/555-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158522
|
23/08/2022
|
SANTHI
|
2914006WL022077
|
SANTHI
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-010-010/558-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158523
|
23/08/2022
|
SORNAM
|
2914006WL022077
|
SORNAM
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SORNAM
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-010-010/598-A
(KARUPPAMPULAM)
|
2914006000NRG23230820221158524
|
23/08/2022
|
Vasantha
|
2914006WL022077
|
Vasantha
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-010-010/668
(KARUPPAMPULAM)
|
2914006000NRG23230820221158525
|
23/08/2022
|
Kalyani
|
2914006WL022077
|
Kalyani
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-010-010/669-a
(KARUPPAMPULAM)
|
2914006000NRG23230820221158526
|
23/08/2022
|
Mangayarkarasi
|
2914006WL022077
|
Mangayarkarasi
|
00078
|
CNRB0001273
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-010-010/672
(KARUPPAMPULAM)
|
2914006000NRG23230820221158527
|
23/08/2022
|
Kavitha
|
2914006WL022077
|
Kavitha
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kavitha
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-010-010/691
(KARUPPAMPULAM)
|
2914006000NRG23230820221158528
|
23/08/2022
|
Chandra
|
2914006WL022077
|
Chandra
|
00078
|
CNRB0001273
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-010-010/703
(KARUPPAMPULAM)
|
2914006000NRG23230820221158529
|
23/08/2022
|
Vennila
|
2914006WL022077
|
Vennila
|
00078
|
CNRB0001273
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42445
|
42445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42445
|
42445
|
|
|
|
|
|
|
|