|
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-14-006-010-004/472-C
(KARUPPAMPULAM)
|
2914006000NRG23031020221498371
|
03/10/2022
|
Lakshmi
|
2914006WL030365
|
Lakshmi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-004/541-B
(KARUPPAMPULAM)
|
2914006000NRG23031020221498372
|
03/10/2022
|
Amirthavalli
|
2914006WL030365
|
Amirthavalli
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-004/730
(KARUPPAMPULAM)
|
2914006000NRG23031020221498373
|
03/10/2022
|
Chandra
|
2914006WL030365
|
Chandra
|
00078
|
CNRB0001273
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-004/731
(KARUPPAMPULAM)
|
2914006000NRG23031020221498374
|
03/10/2022
|
Mullaiyambal
|
2914006WL030365
|
Mullaiyambal
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mullaiyambal
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-004/743
(KARUPPAMPULAM)
|
2914006000NRG23031020221498375
|
03/10/2022
|
Chitravalli
|
2914006WL030365
|
Chitravalli
|
00078
|
CNRB0001273
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chitravalli
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-005/715
(KARUPPAMPULAM)
|
2914006000NRG23031020221498386
|
03/10/2022
|
PUNITHA
|
2914006WL030365
|
PUNITHA
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
PUNITHA
|
AXIS BANK(607153)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/378-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498389
|
03/10/2022
|
Muthulakshmi
|
2914006WL030365
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/380-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498391
|
03/10/2022
|
Mullaiammal
|
2914006WL030365
|
Mullaiammal
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mullaiammal
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/381-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498392
|
03/10/2022
|
Senthamilkala
|
2914006WL030365
|
Senthamilkala
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Senthamilkala
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/383-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498393
|
03/10/2022
|
Pappu
|
2914006WL030365
|
Pappu
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pappu
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/384-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498394
|
03/10/2022
|
ANGALAMMAI
|
2914006WL030365
|
ANGALAMMAI
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/385-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498395
|
03/10/2022
|
Vedhavalli
|
2914006WL030365
|
Vedhavalli
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/387-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498397
|
03/10/2022
|
Nagammal
|
2914006WL030365
|
Nagammal
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/390-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498398
|
03/10/2022
|
Navaneetham
|
2914006WL030365
|
Navaneetham
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/392-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498400
|
03/10/2022
|
Rethinambal
|
2914006WL030365
|
Rethinambal
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/401-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498401
|
03/10/2022
|
Panchavarnam
|
2914006WL030365
|
Panchavarnam
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/403-B
(KARUPPAMPULAM)
|
2914006000NRG23031020221498402
|
03/10/2022
|
Jothi
|
2914006WL030365
|
Jothi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/408-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498404
|
03/10/2022
|
Saroja
|
2914006WL030365
|
Saroja
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/409-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498405
|
03/10/2022
|
Saroja
|
2914006WL030365
|
Saroja
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/414-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498406
|
03/10/2022
|
PAKKIRISAMY
|
2914006WL030365
|
PAKKIRISAMY
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/445-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498407
|
03/10/2022
|
RAMAIYAN
|
2914006WL030365
|
RAMAIYAN
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/480-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498409
|
03/10/2022
|
VASANTHI
|
2914006WL030365
|
VASANTHI
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/482-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498410
|
03/10/2022
|
JAYAME
|
2914006WL030365
|
JAYAME
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
JAYAME
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/484-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498411
|
03/10/2022
|
RAJA LAXMI
|
2914006WL030365
|
RAJA LAXMI
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAJA LAXMI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/492-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498412
|
03/10/2022
|
Rasathi
|
2914006WL030365
|
Rasathi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rasathi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/516-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498413
|
03/10/2022
|
NEELAVATHY
|
2914006WL030365
|
NEELAVATHY
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/517-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498414
|
03/10/2022
|
KASTHURI
|
2914006WL030365
|
KASTHURI
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/536-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498415
|
03/10/2022
|
Pathamavathi
|
2914006WL030365
|
Pathamavathi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pathamavathi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/543-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498416
|
03/10/2022
|
Thankamani
|
2914006WL030365
|
Thankamani
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thankamani
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/555-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498417
|
03/10/2022
|
SANTHI
|
2914006WL030365
|
SANTHI
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/558-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498418
|
03/10/2022
|
SORNAM
|
2914006WL030365
|
SORNAM
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
SORNAM
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/566-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498419
|
03/10/2022
|
Vasantha
|
2914006WL030365
|
Vasantha
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/598-A
(KARUPPAMPULAM)
|
2914006000NRG23031020221498420
|
03/10/2022
|
Vasantha
|
2914006WL030365
|
Vasantha
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/668
(KARUPPAMPULAM)
|
2914006000NRG23031020221498421
|
03/10/2022
|
Kalyani
|
2914006WL030365
|
Kalyani
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalyani
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/669-a
(KARUPPAMPULAM)
|
2914006000NRG23031020221498422
|
03/10/2022
|
Mangayarkarasi
|
2914006WL030365
|
Mangayarkarasi
|
00078
|
CNRB0001273
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/672
(KARUPPAMPULAM)
|
2914006000NRG23031020221498423
|
03/10/2022
|
Kavitha
|
2914006WL030365
|
Kavitha
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-010-010/691
(KARUPPAMPULAM)
|
2914006000NRG23031020221498424
|
03/10/2022
|
Chandra
|
2914006WL030365
|
Chandra
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-010-010/699
(KARUPPAMPULAM)
|
2914006000NRG23031020221498425
|
03/10/2022
|
VASANTHA
|
2914006WL030365
|
VASANTHA
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-010-010/703
(KARUPPAMPULAM)
|
2914006000NRG23031020221498426
|
03/10/2022
|
Vennila
|
2914006WL030365
|
Vennila
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48686
|
48686
|
|
|
|
|
|
|
|