|
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-14-006-010-002/258
(KARUPPAMPULAM)
|
2914006000NRG23240520220194151
|
24/05/2022
|
Meganasanthi
|
2914006WL003415
|
Meganasanthi
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meganasanthi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-010-002/338
(KARUPPAMPULAM)
|
2914006000NRG23240520220194152
|
24/05/2022
|
Sudha
|
2914006WL003415
|
Sudha
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-010-002/717
(KARUPPAMPULAM)
|
2914006000NRG23240520220194153
|
24/05/2022
|
Maheswari
|
2914006WL003415
|
Maheswari
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheswari
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-010-002/727
(KARUPPAMPULAM)
|
2914006000NRG23240520220194154
|
24/05/2022
|
Chandra
|
2914006WL003415
|
Chandra
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-010-002/737
(KARUPPAMPULAM)
|
2914006000NRG23240520220194155
|
24/05/2022
|
Muthammal
|
2914006WL003415
|
Muthammal
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-010-005/716
(KARUPPAMPULAM)
|
2914006000NRG23240520220194163
|
24/05/2022
|
Marimuthu
|
2914006WL003415
|
Marimuthu
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-010-010/201-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194166
|
24/05/2022
|
SAROJA
|
2914006WL003415
|
SAROJA
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-010-010/202-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194167
|
24/05/2022
|
Vadivel
|
2914006WL003415
|
Vadivel
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vadivel
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-010-010/211-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194168
|
24/05/2022
|
Mallika
|
2914006WL003415
|
Mallika
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mallika
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-010-010/218-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194169
|
24/05/2022
|
Vijaya
|
2914006WL003415
|
Vijaya
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-010-010/228-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194170
|
24/05/2022
|
MARIMUTHU
|
2914006WL003415
|
MARIMUTHU
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-010-010/235-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194172
|
24/05/2022
|
Muthammal
|
2914006WL003415
|
Muthammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-010-010/241-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194173
|
24/05/2022
|
chandra
|
2914006WL003415
|
chandra
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
chandra
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-010-010/243-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194174
|
24/05/2022
|
ANNAMAL
|
2914006WL003415
|
ANNAMAL
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-010-010/247-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194176
|
24/05/2022
|
Anjammal
|
2914006WL003415
|
Anjammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjammal
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-010-010/248-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194177
|
24/05/2022
|
Kunchan
|
2914006WL003415
|
Kunchan
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kunchan
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-010-010/264-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194178
|
24/05/2022
|
muthulakshmi
|
2914006WL003415
|
muthulakshmi
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-010-010/273-a
(KARUPPAMPULAM)
|
2914006000NRG23240520220194179
|
24/05/2022
|
NAGAMMAL
|
2914006WL003415
|
NAGAMMAL
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-010-010/277-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194180
|
24/05/2022
|
Andaal
|
2914006WL003415
|
Andaal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andaal
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-010-010/278-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194181
|
24/05/2022
|
CHINNAPAYAL
|
2914006WL003415
|
CHINNAPAYAL
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPAYAL
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-010-010/279-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194182
|
24/05/2022
|
Pappammal
|
2914006WL003415
|
Pappammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappammal
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-010-010/284-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194183
|
24/05/2022
|
Rajalakshmi
|
2914006WL003415
|
Rajalakshmi
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-010-010/289-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194185
|
24/05/2022
|
Chinnammal
|
2914006WL003415
|
Chinnammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-010-010/291-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194187
|
24/05/2022
|
Ananthavalli
|
2914006WL003415
|
Ananthavalli
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ananthavalli
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-010-010/319-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194188
|
24/05/2022
|
KASIYAMMAL
|
2914006WL003415
|
KASIYAMMAL
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-010-010/325-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194189
|
24/05/2022
|
RASAMMAL
|
2914006WL003415
|
RASAMMAL
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-010-010/329-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194192
|
24/05/2022
|
Manjula
|
2914006WL003415
|
Manjula
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-010-010/329-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194191
|
24/05/2022
|
Selvaraju
|
2914006WL003415
|
Selvaraju
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvaraju
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-010-010/332-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194193
|
24/05/2022
|
Rasammal
|
2914006WL003415
|
Rasammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rasammal
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-010-010/341-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194194
|
24/05/2022
|
Saroja
|
2914006WL003415
|
Saroja
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-010-010/345-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194195
|
24/05/2022
|
Vaduvammal
|
2914006WL003415
|
Vaduvammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vaduvammal
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-010-010/352-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194196
|
24/05/2022
|
Nagammal
|
2914006WL003415
|
Nagammal
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-010-010/540-A
(KARUPPAMPULAM)
|
2914006000NRG23240520220194197
|
24/05/2022
|
Pushpavalli
|
2914006WL003415
|
Pushpavalli
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-010-010/638-a
(KARUPPAMPULAM)
|
2914006000NRG23240520220194198
|
24/05/2022
|
Mariyappan
|
2914006WL003415
|
Mariyappan
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-010-010/676
(KARUPPAMPULAM)
|
2914006000NRG23240520220194199
|
24/05/2022
|
Chellam
|
2914006WL003415
|
Chellam
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellam
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-010-010/682
(KARUPPAMPULAM)
|
2914006000NRG23240520220194200
|
24/05/2022
|
Vadivalagi
|
2914006WL003415
|
Vadivalagi
|
00078
|
CNRB0001273
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|