|
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-14-006-007-001/1135-A
(CHETTIPULAM)
|
2914006000NRG23081120221702484
|
08/11/2022
|
VALARMATHI
|
2914006WL035978
|
VALARMATHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-007-001/1148-A
(CHETTIPULAM)
|
2914006000NRG23081120221702491
|
08/11/2022
|
kasthuri
|
2914006WL035979
|
kasthuri
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
kasthuri
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-007-001/1233-A
(CHETTIPULAM)
|
2914006000NRG23081120221702477
|
08/11/2022
|
KRISHNAN
|
2914006WL035977
|
KRISHNAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-007-004/1224-A
(CHETTIPULAM)
|
2914006000NRG23081120221702458
|
08/11/2022
|
LATHA
|
2914006WL035974
|
LATHA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
5
|
VEDARANYAM
|
TN-14-006-007-004/1240-A
(CHETTIPULAM)
|
2914006000NRG23081120221702460
|
08/11/2022
|
MAHESWARI
|
2914006WL035974
|
MAHESWARI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-007-005/1185-A
(CHETTIPULAM)
|
2914006000NRG23081120221702472
|
08/11/2022
|
NEELAVATHI P
|
2914006WL035976
|
NEELAVATHI P
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAVATHI P
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-007-007/1006-A
(CHETTIPULAM)
|
2914006000NRG23081120221702492
|
08/11/2022
|
KALAISELVI
|
2914006WL035979
|
KALAISELVI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-007-007/1014-A
(CHETTIPULAM)
|
2914006000NRG23081120221702517
|
08/11/2022
|
KANNIKKAI MERRY
|
2914006WL035982
|
KANNIKKAI MERRY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNIKKAI MERRY
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-007-007/1076-A
(CHETTIPULAM)
|
2914006000NRG23081120221702510
|
08/11/2022
|
SANTHI
|
2914006WL035981
|
SANTHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-007-007/1082-A
(CHETTIPULAM)
|
2914006000NRG23081120221702518
|
08/11/2022
|
VASANTHA N
|
2914006WL035982
|
VASANTHA N
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-007-007/1092-A
(CHETTIPULAM)
|
2914006000NRG23081120221702473
|
08/11/2022
|
ARULMERI
|
2914006WL035976
|
ARULMERI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARULMERI
|
RATNAKAR BANK(607393)
|
|
12
|
VEDARANYAM
|
TN-14-006-007-007/1097-A
(CHETTIPULAM)
|
2914006000NRG23081120221702467
|
08/11/2022
|
PAKKIYAM
|
2914006WL035975
|
PAKKIYAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-007-007/1115-A
(CHETTIPULAM)
|
2914006000NRG23081120221702493
|
08/11/2022
|
NIRMALA
|
2914006WL035979
|
NIRMALA
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-007-007/121-A
(CHETTIPULAM)
|
2914006000NRG23081120221702529
|
08/11/2022
|
SIVAKAMI
|
2914006WL035984
|
SIVAKAMI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-007-007/233-A
(CHETTIPULAM)
|
2914006000NRG23081120221702519
|
08/11/2022
|
kaalimuthu
|
2914006WL035982
|
kaalimuthu
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
kaalimuthu
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-007-007/314-A
(CHETTIPULAM)
|
2914006000NRG23081120221702486
|
08/11/2022
|
JOTHI
|
2914006WL035978
|
JOTHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-007-007/314-A
(CHETTIPULAM)
|
2914006000NRG23081120221702487
|
08/11/2022
|
RAMAIYAN
|
2914006WL035978
|
RAMAIYAN
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-007-007/340-A
(CHETTIPULAM)
|
2914006000NRG23081120221702494
|
08/11/2022
|
MALAR
|
2914006WL035979
|
MALAR
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-007-007/348-A
(CHETTIPULAM)
|
2914006000NRG23081120221702478
|
08/11/2022
|
BANUMATHI
|
2914006WL035977
|
BANUMATHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-007-007/400-A
(CHETTIPULAM)
|
2914006000NRG23081120221702479
|
08/11/2022
|
KUNJAIYAN
|
2914006WL035977
|
KUNJAIYAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUNJAIYAN
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-007-007/444-A
(CHETTIPULAM)
|
2914006000NRG23081120221702462
|
08/11/2022
|
SAROJA
|
2914006WL035974
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-007-007/491-A
(CHETTIPULAM)
|
2914006000NRG23081120221702468
|
08/11/2022
|
VASANTH
|
2914006WL035975
|
VASANTH
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTH
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-007-007/542-A
(CHETTIPULAM)
|
2914006000NRG23081120221702481
|
08/11/2022
|
KAVITHA
|
2914006WL035977
|
KAVITHA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-007-007/563-A
(CHETTIPULAM)
|
2914006000NRG23081120221702482
|
08/11/2022
|
KALA
|
2914006WL035977
|
KALA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-007-007/566-A
(CHETTIPULAM)
|
2914006000NRG23081120221702496
|
08/11/2022
|
THANALAKSHMI
|
2914006WL035979
|
THANALAKSHMI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-007-007/615-a
(CHETTIPULAM)
|
2914006000NRG23081120221702488
|
08/11/2022
|
Muthammal
|
2914006WL035978
|
Muthammal
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-007-007/618-A
(CHETTIPULAM)
|
2914006000NRG23081120221702489
|
08/11/2022
|
SENBAGAVALLI.D
|
2914006WL035978
|
SENBAGAVALLI.D
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENBAGAVALLI.D
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-007-007/715-A
(CHETTIPULAM)
|
2914006000NRG23081120221702464
|
08/11/2022
|
AATHIMOOLAM
|
2914006WL035974
|
AATHIMOOLAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
AATHIMOOLAM
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-007-007/72-A
(CHETTIPULAM)
|
2914006000NRG23081120221702520
|
08/11/2022
|
SULOCHANA
|
2914006WL035982
|
SULOCHANA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-007-007/760-A
(CHETTIPULAM)
|
2914006000NRG23081120221702497
|
08/11/2022
|
SAROJA
|
2914006WL035979
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-007-007/852-A
(CHETTIPULAM)
|
2914006000NRG23081120221702475
|
08/11/2022
|
MEENAKSHI C
|
2914006WL035976
|
MEENAKSHI C
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAKSHI C
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-007-007/879-B
(CHETTIPULAM)
|
2914006000NRG23081120221702511
|
08/11/2022
|
TAMILARASI
|
2914006WL035981
|
TAMILARASI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-007-007/888-B
(CHETTIPULAM)
|
2914006000NRG23081120221702513
|
08/11/2022
|
MANICKAM N
|
2914006WL035981
|
MANICKAM N
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANICKAM N
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-007-007/923-A
(CHETTIPULAM)
|
2914006000NRG23081120221702483
|
08/11/2022
|
KUZHANTHAIYAMMAL
|
2914006WL035977
|
KUZHANTHAIYAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUZHANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-007-007/932-A
(CHETTIPULAM)
|
2914006000NRG23081120221702470
|
08/11/2022
|
AMBIKAPATHY
|
2914006WL035975
|
AMBIKAPATHY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIKAPATHY
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-007-007/954-A
(CHETTIPULAM)
|
2914006000NRG23081120221702476
|
08/11/2022
|
RAJAKUMARI D
|
2914006WL035976
|
RAJAKUMARI D
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI D
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-007-007/956-A
(CHETTIPULAM)
|
2914006000NRG23081120221702514
|
08/11/2022
|
VALARMATHI
|
2914006WL035981
|
VALARMATHI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59572
|
59572
|
|
|
|
|
|
|
|