|
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-14-006-011-002/1033-A
(KATHARIPULAM)
|
2914006000NRG23270620220560593
|
27/06/2022
|
Lakshmi
|
2914006WL009304
|
Lakshmi
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1127-A
(KATHARIPULAM)
|
2914006000NRG23270620220560594
|
27/06/2022
|
Saroja
|
2914006WL009304
|
Saroja
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1176-A
(KATHARIPULAM)
|
2914006000NRG23270620220560595
|
27/06/2022
|
Kanagavalli
|
2914006WL009304
|
Kanagavalli
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1243-A
(KATHARIPULAM)
|
2914006000NRG23270620220560596
|
27/06/2022
|
Chitra
|
2914006WL009304
|
Chitra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1255-A
(KATHARIPULAM)
|
2914006000NRG23270620220560597
|
27/06/2022
|
Jaya
|
2914006WL009304
|
Jaya
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/1256-A
(KATHARIPULAM)
|
2914006000NRG23270620220560598
|
27/06/2022
|
Veeraselvi
|
2914006WL009304
|
Veeraselvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-002/1307-A
(KATHARIPULAM)
|
2914006000NRG23270620220560599
|
27/06/2022
|
Velvizhi
|
2914006WL009304
|
Velvizhi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861777
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-002/1309-A
(KATHARIPULAM)
|
2914006000NRG23270620220560600
|
27/06/2022
|
Rajalakshmi
|
2914006WL009304
|
Rajalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/102-A
(KATHARIPULAM)
|
2914006000NRG23270620220560611
|
27/06/2022
|
NAGAVALLI
|
2914006WL009304
|
NAGAVALLI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/103-A
(KATHARIPULAM)
|
2914006000NRG23270620220560612
|
27/06/2022
|
KUNJAMMAL
|
2914006WL009304
|
KUNJAMMAL
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/1125-B
(KATHARIPULAM)
|
2914006000NRG23270620220560614
|
27/06/2022
|
DEVI
|
2914006WL009304
|
DEVI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/1134-B
(KATHARIPULAM)
|
2914006000NRG23270620220560615
|
27/06/2022
|
PARVATHI
|
2914006WL009304
|
PARVATHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/125-b
(KATHARIPULAM)
|
2914006000NRG23270620220560616
|
27/06/2022
|
Malarkodi
|
2914006WL009304
|
Malarkodi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/133-A
(KATHARIPULAM)
|
2914006000NRG23270620220560617
|
27/06/2022
|
GANTHIMATHI
|
2914006WL009304
|
GANTHIMATHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/136-A
(KATHARIPULAM)
|
2914006000NRG23270620220560618
|
27/06/2022
|
SAROJA
|
2914006WL009304
|
SAROJA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/138-b
(KATHARIPULAM)
|
2914006000NRG23270620220560620
|
27/06/2022
|
Chitra
|
2914006WL009304
|
Chitra
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/138-b
(KATHARIPULAM)
|
2914006000NRG23270620220560619
|
27/06/2022
|
Jegathammal
|
2914006WL009304
|
Jegathammal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegathammal
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-011/148-A
(KATHARIPULAM)
|
2914006000NRG23270620220560621
|
27/06/2022
|
Pattammal
|
2914006WL009304
|
Pattammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattammal
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-011-011/154-A
(KATHARIPULAM)
|
2914006000NRG23270620220560622
|
27/06/2022
|
VALLI
|
2914006WL009304
|
VALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-011-011/172-b
(KATHARIPULAM)
|
2914006000NRG23270620220560624
|
27/06/2022
|
Chandra
|
2914006WL009304
|
Chandra
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-011-011/186-b
(KATHARIPULAM)
|
2914006000NRG23270620220560625
|
27/06/2022
|
Pushpavalli
|
2914006WL009304
|
Pushpavalli
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-011-011/204-c
(KATHARIPULAM)
|
2914006000NRG23270620220560628
|
27/06/2022
|
PATTAMMAL
|
2914006WL009304
|
PATTAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-011-011/221-A
(KATHARIPULAM)
|
2914006000NRG23270620220560629
|
27/06/2022
|
KRISHNAMMAL
|
2914006WL009304
|
KRISHNAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-011-011/23-A
(KATHARIPULAM)
|
2914006000NRG23270620220560630
|
27/06/2022
|
Muthulakshmi
|
2914006WL009304
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-011-011/323-A
(KATHARIPULAM)
|
2914006000NRG23270620220560631
|
27/06/2022
|
THAMAIYANTHI
|
2914006WL009304
|
THAMAIYANTHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAMAIYANTHI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-011-011/49-A
(KATHARIPULAM)
|
2914006000NRG23270620220560633
|
27/06/2022
|
Malarkodi
|
2914006WL009304
|
Malarkodi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-011-011/494-A
(KATHARIPULAM)
|
2914006000NRG23270620220560634
|
27/06/2022
|
RAJALAKSHMI
|
2914006WL009304
|
RAJALAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-011-011/523-A
(KATHARIPULAM)
|
2914006000NRG23270620220560636
|
27/06/2022
|
THANGAVEL
|
2914006WL009304
|
THANGAVEL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-011-011/594-A
(KATHARIPULAM)
|
2914006000NRG23270620220560637
|
27/06/2022
|
Rajeswari
|
2914006WL009304
|
Rajeswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-011-011/598-A
(KATHARIPULAM)
|
2914006000NRG23270620220560638
|
27/06/2022
|
mathiyazhagi
|
2914006WL009304
|
mathiyazhagi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
mathiyazhagi
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-011-011/676-A
(KATHARIPULAM)
|
2914006000NRG23270620220560639
|
27/06/2022
|
saroja
|
2914006WL009304
|
saroja
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861777
|
|
saroja
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-011-011/69-A
(KATHARIPULAM)
|
2914006000NRG23270620220560640
|
27/06/2022
|
VASANTHA
|
2914006WL009304
|
VASANTHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-011-011/703-A
(KATHARIPULAM)
|
2914006000NRG23270620220560641
|
27/06/2022
|
PARAMESHWARI
|
2914006WL009304
|
PARAMESHWARI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-011-011/765-A
(KATHARIPULAM)
|
2914006000NRG23270620220560643
|
27/06/2022
|
MUTHULAKSHMI
|
2914006WL009304
|
MUTHULAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-011-011/774-A
(KATHARIPULAM)
|
2914006000NRG23270620220560644
|
27/06/2022
|
SAROJA
|
2914006WL009304
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-011-011/796-A
(KATHARIPULAM)
|
2914006000NRG23270620220560645
|
27/06/2022
|
SARATHA
|
2914006WL009304
|
SARATHA
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-011-011/869-A
(KATHARIPULAM)
|
2914006000NRG23270620220560647
|
27/06/2022
|
Susila
|
2914006WL009304
|
Susila
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-011-011/893-A
(KATHARIPULAM)
|
2914006000NRG23270620220560648
|
27/06/2022
|
SAROJA
|
2914006WL009304
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-011-011/894-A
(KATHARIPULAM)
|
2914006000NRG23270620220560649
|
27/06/2022
|
PUSHPAVALLI
|
2914006WL009304
|
PUSHPAVALLI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-011-011/900-A
(KATHARIPULAM)
|
2914006000NRG23270620220560650
|
27/06/2022
|
JAYALAKSHMI
|
2914006WL009304
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-011-011/902-A
(KATHARIPULAM)
|
2914006000NRG23270620220560651
|
27/06/2022
|
MARIMUTHU
|
2914006WL009304
|
MARIMUTHU
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-011-011/948-A
(KATHARIPULAM)
|
2914006000NRG23270620220560652
|
27/06/2022
|
SELVI
|
2914006WL009304
|
SELVI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-011-011/964-A
(KATHARIPULAM)
|
2914006000NRG23270620220560653
|
27/06/2022
|
SUSILA
|
2914006WL009304
|
SUSILA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-011-011/969-A
(KATHARIPULAM)
|
2914006000NRG23270620220560654
|
27/06/2022
|
MUTHAMMAL
|
2914006WL009304
|
MUTHAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-011-011/99-A
(KATHARIPULAM)
|
2914006000NRG23270620220560655
|
27/06/2022
|
SENTAMILSELVI
|
2914006WL009304
|
SENTAMILSELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|