|
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-14-006-010-002/727
(KARUPPAMPULAM)
|
2914006000NRG23061220221815716
|
06/12/2022
|
Chandra
|
2914006WL039181
|
Chandra
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-002/737
(KARUPPAMPULAM)
|
2914006000NRG23061220221815717
|
06/12/2022
|
Muthammal
|
2914006WL039181
|
Muthammal
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthammal
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-002/756
(KARUPPAMPULAM)
|
2914006000NRG23061220221815719
|
06/12/2022
|
Kokila
|
2914006WL039181
|
Kokila
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kokila
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-002/771
(KARUPPAMPULAM)
|
2914006000NRG23061220221815720
|
06/12/2022
|
Vennila
|
2914006WL039181
|
Vennila
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-002/777
(KARUPPAMPULAM)
|
2914006000NRG23061220221815721
|
06/12/2022
|
Indira
|
2914006WL039181
|
Indira
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indira
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-010/185-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815733
|
06/12/2022
|
Asaram
|
2914006WL039181
|
Asaram
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asaram
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/202-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815735
|
06/12/2022
|
Asaithambi
|
2914006WL039181
|
Asaithambi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asaithambi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/205-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815736
|
06/12/2022
|
SENBAGAVALLI
|
2914006WL039181
|
SENBAGAVALLI
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/213-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815737
|
06/12/2022
|
Jothi
|
2914006WL039181
|
Jothi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/215-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815738
|
06/12/2022
|
Sethili
|
2914006WL039181
|
Sethili
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sethili
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/220-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815739
|
06/12/2022
|
Murugaiyan
|
2914006WL039181
|
Murugaiyan
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/224-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815740
|
06/12/2022
|
VADIVEL
|
2914006WL039181
|
VADIVEL
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/235-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815741
|
06/12/2022
|
Muthammal
|
2914006WL039181
|
Muthammal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/243-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815742
|
06/12/2022
|
ANNAMAL
|
2914006WL039181
|
ANNAMAL
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/248-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815743
|
06/12/2022
|
Kunchan
|
2914006WL039181
|
Kunchan
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kunchan
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/267-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815744
|
06/12/2022
|
Selvi
|
2914006WL039181
|
Selvi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/274-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815747
|
06/12/2022
|
kaveri
|
2914006WL039181
|
kaveri
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
kaveri
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/277-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815748
|
06/12/2022
|
Andaal
|
2914006WL039181
|
Andaal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Andaal
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/282-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815749
|
06/12/2022
|
Vasantha
|
2914006WL039181
|
Vasantha
|
00078
|
CNRB0001273
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/284-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815750
|
06/12/2022
|
Rajalakshmi
|
2914006WL039181
|
Rajalakshmi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/289-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815752
|
06/12/2022
|
Chinnammal
|
2914006WL039181
|
Chinnammal
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/299-a
(KARUPPAMPULAM)
|
2914006000NRG23061220221815755
|
06/12/2022
|
selvi
|
2914006WL039181
|
selvi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
selvi
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/333-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815757
|
06/12/2022
|
Lakshmi
|
2914006WL039181
|
Lakshmi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/341-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815758
|
06/12/2022
|
Saroja
|
2914006WL039181
|
Saroja
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/595-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815759
|
06/12/2022
|
Muthulakshmi
|
2914006WL039181
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/608-a
(KARUPPAMPULAM)
|
2914006000NRG23061220221815760
|
06/12/2022
|
kunjammal
|
2914006WL039181
|
kunjammal
|
00078
|
CNRB0001273
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
kunjammal
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/625-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815761
|
06/12/2022
|
Murugaiyan
|
2914006WL039181
|
Murugaiyan
|
00078
|
CNRB0001273
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/639
(KARUPPAMPULAM)
|
2914006000NRG23061220221815762
|
06/12/2022
|
Chandra
|
2914006WL039181
|
Chandra
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/676
(KARUPPAMPULAM)
|
2914006000NRG23061220221815763
|
06/12/2022
|
Chellam
|
2914006WL039181
|
Chellam
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chellam
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/678-A
(KARUPPAMPULAM)
|
2914006000NRG23061220221815764
|
06/12/2022
|
Muthulakshmi
|
2914006WL039181
|
Muthulakshmi
|
00078
|
CNRB0001273
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|