|
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-14-006-017-017/115-A
(MOLLAKARAI)
|
2914006000NRG23260720220859352
|
26/07/2022
|
Ashokan
|
2914006WL015733
|
Ashokan
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ashokan
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-017-017/115-A
(MOLLAKARAI)
|
2914006000NRG23260720220859353
|
26/07/2022
|
CHITRA
|
2914006WL015733
|
CHITRA
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23260720220859355
|
26/07/2022
|
Aboorvam
|
2914006WL015733
|
Aboorvam
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aboorvam
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23260720220859354
|
26/07/2022
|
Duraisami
|
2914006WL015733
|
Duraisami
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Duraisami
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-017-017/126-A
(MOLLAKARAI)
|
2914006000NRG23260720220859342
|
26/07/2022
|
PICHAIMUTHU
|
2914006WL015732
|
PICHAIMUTHU
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAIMUTHU
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-017-017/126-A
(MOLLAKARAI)
|
2914006000NRG23260720220859341
|
26/07/2022
|
Seetha
|
2914006WL015732
|
Seetha
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetha
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-017-017/20-A
(MOLLAKARAI)
|
2914006000NRG23260720220859358
|
26/07/2022
|
Leelavathi
|
2914006WL015733
|
Leelavathi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-017-017/20-A
(MOLLAKARAI)
|
2914006000NRG23260720220859357
|
26/07/2022
|
Shanmuganathan
|
2914006WL015733
|
Shanmuganathan
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanmuganathan
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-017-017/231-A
(MOLLAKARAI)
|
2914006000NRG23260720220859343
|
26/07/2022
|
Muniyan
|
2914006WL015732
|
Muniyan
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyan
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-017-017/28-A
(MOLLAKARAI)
|
2914006000NRG23260720220859359
|
26/07/2022
|
Pushpavalli
|
2914006WL015733
|
Pushpavalli
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-017-017/284-A
(MOLLAKARAI)
|
2914006000NRG23260720220859345
|
26/07/2022
|
Annathurai
|
2914006WL015732
|
Annathurai
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annathurai
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-017-017/284-A
(MOLLAKARAI)
|
2914006000NRG23260720220859344
|
26/07/2022
|
Baby
|
2914006WL015732
|
Baby
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-017-017/301-A
(MOLLAKARAI)
|
2914006000NRG23260720220859347
|
26/07/2022
|
Uma
|
2914006WL015732
|
Uma
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-017-017/301-A
(MOLLAKARAI)
|
2914006000NRG23260720220859346
|
26/07/2022
|
Veeramani
|
2914006WL015732
|
Veeramani
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-017-017/359-A
(MOLLAKARAI)
|
2914006000NRG23260720220859360
|
26/07/2022
|
RAMADOSS
|
2914006WL015733
|
RAMADOSS
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-017-017/39-A
(MOLLAKARAI)
|
2914006000NRG23260720220859348
|
26/07/2022
|
Anjan
|
2914006WL015732
|
Anjan
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjan
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-017-017/8-A
(MOLLAKARAI)
|
2914006000NRG23260720220859350
|
26/07/2022
|
Karunanithi
|
2914006WL015732
|
Karunanithi
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-017-017/8-A
(MOLLAKARAI)
|
2914006000NRG23260720220859351
|
26/07/2022
|
MALATHI.K
|
2914006WL015732
|
MALATHI.K
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHI.K
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-034-034/105-A
(VADAMAZHAI)
|
2914006000NRG23260720220859361
|
26/07/2022
|
Jothi
|
2914006WL015734
|
Jothi
|
00078
|
CNRB0001551
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
20
|
VEDARANYAM
|
TN-14-006-036-002/691-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859376
|
26/07/2022
|
SELVI
|
2914006WL015737
|
SELVI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-004/614
(VANDUVANCHERI)
|
2914006000NRG23260720220859369
|
26/07/2022
|
kavitha
|
2914006WL015736
|
kavitha
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
kavitha
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/114-B
(VANDUVANCHERI)
|
2914006000NRG23260720220859370
|
26/07/2022
|
Arunachalam
|
2914006WL015736
|
Arunachalam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/135-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859371
|
26/07/2022
|
Tamizharasi
|
2914006WL015736
|
Tamizharasi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/16-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859362
|
26/07/2022
|
Thangavel
|
2914006WL015735
|
Thangavel
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/207-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859377
|
26/07/2022
|
MAHESWARI
|
2914006WL015737
|
MAHESWARI
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/241-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859378
|
26/07/2022
|
Balaiyan
|
2914006WL015737
|
Balaiyan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/248-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859379
|
26/07/2022
|
Veeraiyan
|
2914006WL015737
|
Veeraiyan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/3-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859372
|
26/07/2022
|
Packrisamy
|
2914006WL015736
|
Packrisamy
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Packrisamy
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/35-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859363
|
26/07/2022
|
BALASUBRAMANIYAN
|
2914006WL015735
|
BALASUBRAMANIYAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/354-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859364
|
26/07/2022
|
Thavaman
|
2914006WL015735
|
Thavaman
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavaman
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/384-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859365
|
26/07/2022
|
Balasundari
|
2914006WL015735
|
Balasundari
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/410-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859373
|
26/07/2022
|
Kumaravelu
|
2914006WL015736
|
Kumaravelu
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/512-a
(VANDUVANCHERI)
|
2914006000NRG23260720220859374
|
26/07/2022
|
Saroja
|
2914006WL015736
|
Saroja
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/521-a
(VANDUVANCHERI)
|
2914006000NRG23260720220859366
|
26/07/2022
|
Jayalakshmi
|
2914006WL015735
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/54-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859380
|
26/07/2022
|
Rani
|
2914006WL015737
|
Rani
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/581-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859381
|
26/07/2022
|
Jayalakshmi
|
2914006WL015737
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/583-B
(VANDUVANCHERI)
|
2914006000NRG23260720220859367
|
26/07/2022
|
THIYAGARAJAN
|
2914006WL015735
|
THIYAGARAJAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/669-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859375
|
26/07/2022
|
MANJULA
|
2914006WL015736
|
MANJULA
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/696-A
(VANDUVANCHERI)
|
2914006000NRG23260720220859368
|
26/07/2022
|
PUSHBAVALLI
|
2914006WL015735
|
PUSHBAVALLI
|
00177
|
IOBA0002831
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66035
|
66035
|
|
|
|
|
|
|
|