|
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-14-006-027-001/767-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299577
|
03/09/2022
|
PERAPA
|
2914006WL025177
|
PERAPA
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERAPA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-027-001/771-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299578
|
03/09/2022
|
CHANDRA
|
2914006WL025177
|
CHANDRA
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-027-001/778-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299579
|
03/09/2022
|
LALITHA
|
2914006WL025177
|
LALITHA
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-027-027/246-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299581
|
03/09/2022
|
UMARANI
|
2914006WL025177
|
UMARANI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
UMARANI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-027-027/262-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299583
|
03/09/2022
|
VADUVAMMAL
|
2914006WL025177
|
VADUVAMMAL
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-027-027/309-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299584
|
03/09/2022
|
komathi
|
2914006WL025177
|
komathi
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
komathi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-027-027/330-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299585
|
03/09/2022
|
RAMAIYAN
|
2914006WL025177
|
RAMAIYAN
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-027-027/378-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299587
|
03/09/2022
|
PARVATHI
|
2914006WL025177
|
PARVATHI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-027-027/380-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299588
|
03/09/2022
|
VIJAYA
|
2914006WL025177
|
VIJAYA
|
00078
|
CNRB0001774
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-027-027/383-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299589
|
03/09/2022
|
PREMA
|
2914006WL025177
|
PREMA
|
00078
|
CNRB0001774
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
PREMA
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-027-027/397-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299590
|
03/09/2022
|
PATTAMMAL
|
2914006WL025177
|
PATTAMMAL
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-027-027/420-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299591
|
03/09/2022
|
SANTHI
|
2914006WL025177
|
SANTHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-027-027/436-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299592
|
03/09/2022
|
VALARMATHI
|
2914006WL025177
|
VALARMATHI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-027-027/445-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299594
|
03/09/2022
|
VADUVAMMAL
|
2914006WL025177
|
VADUVAMMAL
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-027-027/497-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299595
|
03/09/2022
|
AMIRTHAVALLI
|
2914006WL025177
|
AMIRTHAVALLI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-027-027/551-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299596
|
03/09/2022
|
SEETHALAKSMI
|
2914006WL025177
|
SEETHALAKSMI
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEETHALAKSMI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-027-027/552-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299597
|
03/09/2022
|
Shanmugam
|
2914006WL025177
|
Shanmugam
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-027-027/554-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299598
|
03/09/2022
|
AMUTHA
|
2914006WL025177
|
AMUTHA
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-027-027/571-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299599
|
03/09/2022
|
Amutha
|
2914006WL025177
|
Amutha
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amutha
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-027-027/585-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299600
|
03/09/2022
|
RASAVALLI
|
2914006WL025177
|
RASAVALLI
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-027-027/599-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299601
|
03/09/2022
|
Santhi
|
2914006WL025177
|
Santhi
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-027-027/638-a
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299602
|
03/09/2022
|
Rani
|
2914006WL025177
|
Rani
|
00078
|
CNRB0001774
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-027-027/640-a
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299603
|
03/09/2022
|
Mekala
|
2914006WL025177
|
Mekala
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mekala
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-027-027/667-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299605
|
03/09/2022
|
Ganthimathi
|
2914006WL025177
|
Ganthimathi
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-027-027/669-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299606
|
03/09/2022
|
Ganthimathi
|
2914006WL025177
|
Ganthimathi
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-027-029/681-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299609
|
03/09/2022
|
K.Senpakavalli
|
2914006WL025177
|
K.Senpakavalli
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
K.Senpakavalli
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-027-031/713-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299610
|
03/09/2022
|
Vasantha
|
2914006WL025177
|
Vasantha
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-027-031/716-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299611
|
03/09/2022
|
Jayanthi
|
2914006WL025177
|
Jayanthi
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-027-031/744-A
(SENBAGARAYANALLUR)
|
2914006000NRG23030920221299612
|
03/09/2022
|
Prema
|
2914006WL025177
|
Prema
|
00078
|
CNRB0001774
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33655
|
33655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33655
|
33655
|
|
|
|
|
|
|
|