|
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-14-006-033-033/126-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736754
|
12/07/2022
|
PAPPU
|
2914006WL013063
|
PAPPU
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPU
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/2-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736755
|
12/07/2022
|
Aachikannu
|
2914006WL013063
|
Aachikannu
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aachikannu
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/207-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736756
|
12/07/2022
|
SELVARANI
|
2914006WL013063
|
SELVARANI
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/21-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736757
|
12/07/2022
|
JAYALAKSHMI
|
2914006WL013063
|
JAYALAKSHMI
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/216-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736758
|
12/07/2022
|
GANTHIMATHI
|
2914006WL013063
|
GANTHIMATHI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-033-033/301-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736760
|
12/07/2022
|
PADMAVATHI
|
2914006WL013063
|
PADMAVATHI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-033-033/306-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736761
|
12/07/2022
|
VASANTHA
|
2914006WL013063
|
VASANTHA
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-033-033/335-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736763
|
12/07/2022
|
MALARKODI
|
2914006WL013063
|
MALARKODI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-033-033/347-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736764
|
12/07/2022
|
RAJENDRAN
|
2914006WL013063
|
RAJENDRAN
|
00078
|
CNRB0003620
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-033-033/348-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736765
|
12/07/2022
|
NAGAVALLI
|
2914006WL013063
|
NAGAVALLI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-033-033/355-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736766
|
12/07/2022
|
NAGARATHINAM
|
2914006WL013063
|
NAGARATHINAM
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-033-033/366-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736767
|
12/07/2022
|
POONKODI
|
2914006WL013063
|
POONKODI
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-033-033/374-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736768
|
12/07/2022
|
AMUTHA
|
2914006WL013063
|
AMUTHA
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-033-033/381-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736769
|
12/07/2022
|
VEERAMANI
|
2914006WL013063
|
VEERAMANI
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-033-033/409-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736770
|
12/07/2022
|
ANANDHAVALLI
|
2914006WL013063
|
ANANDHAVALLI
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHAVALLI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-033-033/410-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736771
|
12/07/2022
|
SUBRAMANIAN
|
2914006WL013063
|
SUBRAMANIAN
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-033-033/423-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736773
|
12/07/2022
|
SUSILA
|
2914006WL013063
|
SUSILA
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-033-033/423-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736772
|
12/07/2022
|
THANGAVEL
|
2914006WL013063
|
THANGAVEL
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-033-033/434-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736774
|
12/07/2022
|
JEYAMANI
|
2914006WL013063
|
JEYAMANI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYAMANI
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-033-033/434-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736775
|
12/07/2022
|
Vasanthi
|
2914006WL013063
|
Vasanthi
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-033-033/447-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736776
|
12/07/2022
|
SAROJA
|
2914006WL013063
|
SAROJA
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-033-033/511-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736777
|
12/07/2022
|
MUTHAMMAL
|
2914006WL013063
|
MUTHAMMAL
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-033-033/515-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736778
|
12/07/2022
|
VEDHAMBAL
|
2914006WL013063
|
VEDHAMBAL
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEDHAMBAL
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-033-033/520-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736779
|
12/07/2022
|
Sulosana
|
2914006WL013063
|
Sulosana
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulosana
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-033-033/537-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736780
|
12/07/2022
|
MALARKODI
|
2914006WL013063
|
MALARKODI
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-033-033/538-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736781
|
12/07/2022
|
DHEVAKI
|
2914006WL013063
|
DHEVAKI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHEVAKI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-033-033/540-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736782
|
12/07/2022
|
MARIMUTHU
|
2914006WL013063
|
MARIMUTHU
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-033-033/588-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736783
|
12/07/2022
|
DHANALAKSHMI
|
2914006WL013063
|
DHANALAKSHMI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-033-033/600-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736784
|
12/07/2022
|
DURAISAMY
|
2914006WL013063
|
DURAISAMY
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-033-033/604-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736785
|
12/07/2022
|
GOVINDHASAMY
|
2914006WL013063
|
GOVINDHASAMY
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-033-033/609-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736786
|
12/07/2022
|
PANUMATHI
|
2914006WL013063
|
PANUMATHI
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANUMATHI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-033-033/664-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736787
|
12/07/2022
|
Dekshnamoorthy
|
2914006WL013063
|
Dekshnamoorthy
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dekshnamoorthy
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-033-033/664-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736788
|
12/07/2022
|
Soundiravalli
|
2914006WL013063
|
Soundiravalli
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Soundiravalli
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-033-033/668-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736789
|
12/07/2022
|
CHANDRA
|
2914006WL013063
|
CHANDRA
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-033-033/701-a
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736791
|
12/07/2022
|
Achikannu
|
2914006WL013063
|
Achikannu
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Achikannu
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-033-033/797-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736793
|
12/07/2022
|
MALARKODI
|
2914006WL013063
|
MALARKODI
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-033-033/81-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736795
|
12/07/2022
|
Ratha
|
2914006WL013063
|
Ratha
|
00078
|
CNRB0003620
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ratha
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-033-041/902-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736798
|
12/07/2022
|
Sellammal
|
2914006WL013063
|
Sellammal
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDARANYAM
|
TN-14-006-033-042/904-A
(THETHAGUDI SOUTH)
|
2914006000NRG23120720220736802
|
12/07/2022
|
Mahadevi
|
2914006WL013063
|
Mahadevi
|
00078
|
CNRB0003620
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35341
|
35341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35341
|
35341
|
|
|
|
|
|
|
|