|
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-14-006-018-001/641-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584619
|
28/06/2022
|
MARAGATHAM
|
2914006WL009734
|
MARAGATHAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-018-001/723-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584621
|
28/06/2022
|
CHANTHIRA
|
2914006WL009734
|
CHANTHIRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-018-002/623-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584627
|
28/06/2022
|
amaravathi
|
2914006WL009734
|
amaravathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
amaravathi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-018-002/728-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584628
|
28/06/2022
|
balasuramaniyan
|
2914006WL009734
|
balasuramaniyan
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
balasuramaniyan
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-018-002/730-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584629
|
28/06/2022
|
Maheswari
|
2914006WL009734
|
Maheswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-018-002/771-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584630
|
28/06/2022
|
Ilakkiya
|
2914006WL009734
|
Ilakkiya
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-018-003/154-B
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584637
|
28/06/2022
|
kala
|
2914006WL009734
|
kala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
kala
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-018-003/440-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584639
|
28/06/2022
|
uma
|
2914006WL009734
|
uma
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
uma
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-018-003/619-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584640
|
28/06/2022
|
valarmathi
|
2914006WL009734
|
valarmathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861777
|
|
valarmathi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-018-003/742-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584641
|
28/06/2022
|
SAKILA
|
2914006WL009734
|
SAKILA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKILA
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-018-003/770-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584642
|
28/06/2022
|
Selvi
|
2914006WL009734
|
Selvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-018-018/111-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584648
|
28/06/2022
|
kuppusamy
|
2914006WL009734
|
kuppusamy
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
kuppusamy
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-018-018/124-B
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584649
|
28/06/2022
|
nagammal
|
2914006WL009734
|
nagammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-018-018/152-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584650
|
28/06/2022
|
Pushpavally
|
2914006WL009734
|
Pushpavally
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpavally
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-018-018/223-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584651
|
28/06/2022
|
Vasantha
|
2914006WL009734
|
Vasantha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-018-018/24-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584652
|
28/06/2022
|
G Thangavel
|
2914006WL009734
|
G Thangavel
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
G Thangavel
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-018-018/284-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584654
|
28/06/2022
|
poonkoti
|
2914006WL009734
|
poonkoti
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
poonkoti
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-018-018/292-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584655
|
28/06/2022
|
Patma
|
2914006WL009734
|
Patma
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Patma
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-018-018/294-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584656
|
28/06/2022
|
bannumathi
|
2914006WL009734
|
bannumathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
bannumathi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-018-018/305-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584657
|
28/06/2022
|
amutha
|
2914006WL009734
|
amutha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
amutha
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-018-018/320-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584659
|
28/06/2022
|
Vairapan
|
2914006WL009734
|
Vairapan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairapan
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-018-018/338-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584660
|
28/06/2022
|
sellamani
|
2914006WL009734
|
sellamani
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
sellamani
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-018-018/348-a
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584661
|
28/06/2022
|
Munian
|
2914006WL009734
|
Munian
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munian
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-018-018/364-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584664
|
28/06/2022
|
kirushnaveni
|
2914006WL009734
|
kirushnaveni
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
kirushnaveni
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-018-018/366-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584665
|
28/06/2022
|
malar
|
2914006WL009734
|
malar
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
malar
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-018-018/371-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584666
|
28/06/2022
|
veerappan
|
2914006WL009734
|
veerappan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
veerappan
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-018-018/377-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584667
|
28/06/2022
|
manimekalai
|
2914006WL009734
|
manimekalai
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
manimekalai
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-018-018/387-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584668
|
28/06/2022
|
pushpavalli
|
2914006WL009734
|
pushpavalli
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-018-018/395-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584671
|
28/06/2022
|
devika
|
2914006WL009734
|
devika
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
devika
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-018-018/401-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584672
|
28/06/2022
|
kala
|
2914006WL009734
|
kala
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
kala
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-018-018/410-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584673
|
28/06/2022
|
muniyammal
|
2914006WL009734
|
muniyammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
muniyammal
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-018-018/427-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584675
|
28/06/2022
|
rajendran
|
2914006WL009734
|
rajendran
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
rajendran
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-018-018/432-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584676
|
28/06/2022
|
vanitha
|
2914006WL009734
|
vanitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
vanitha
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-018-018/441-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584677
|
28/06/2022
|
vasuki
|
2914006WL009734
|
vasuki
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasuki
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-018-018/460-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584679
|
28/06/2022
|
ananthavalli
|
2914006WL009734
|
ananthavalli
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
ananthavalli
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-018-018/464-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584680
|
28/06/2022
|
Renuka
|
2914006WL009734
|
Renuka
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuka
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-018-018/466-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584681
|
28/06/2022
|
jothi
|
2914006WL009734
|
jothi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
jothi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-018-018/48-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584682
|
28/06/2022
|
K Anjan
|
2914006WL009734
|
K Anjan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
K Anjan
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-018-018/487-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584683
|
28/06/2022
|
Saroja
|
2914006WL009734
|
Saroja
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-018-018/493-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584684
|
28/06/2022
|
manimegali
|
2914006WL009734
|
manimegali
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
manimegali
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-018-018/499-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584685
|
28/06/2022
|
sivalingam
|
2914006WL009734
|
sivalingam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
sivalingam
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-018-018/503-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584686
|
28/06/2022
|
kanagam
|
2914006WL009734
|
kanagam
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
kanagam
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-018-018/513-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584688
|
28/06/2022
|
mala
|
2914006WL009734
|
mala
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861777
|
|
mala
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-018-018/53-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584692
|
28/06/2022
|
Vasantha
|
2914006WL009734
|
Vasantha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-018-018/586-B
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584693
|
28/06/2022
|
rajeswari
|
2914006WL009734
|
rajeswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
rajeswari
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-018-018/587-B
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584694
|
28/06/2022
|
Mallika
|
2914006WL009734
|
Mallika
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-018-018/588-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584695
|
28/06/2022
|
kanthimathi
|
2914006WL009734
|
kanthimathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
kanthimathi
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-018-018/59-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584696
|
28/06/2022
|
S Kuppammal
|
2914006WL009734
|
S Kuppammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
S Kuppammal
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-018-018/603-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584699
|
28/06/2022
|
Kokila
|
2914006WL009734
|
Kokila
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kokila
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-018-018/604-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584700
|
28/06/2022
|
saroja
|
2914006WL009734
|
saroja
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
saroja
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-018-018/63-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584701
|
28/06/2022
|
P Marimuthu
|
2914006WL009734
|
P Marimuthu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
P Marimuthu
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-018-018/64-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584702
|
28/06/2022
|
Krishnan
|
2914006WL009734
|
Krishnan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnan
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-018-018/70-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584703
|
28/06/2022
|
P Rasammal
|
2914006WL009734
|
P Rasammal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
P Rasammal
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-018-018/81-A
(NAGAKUDAIYAN)
|
2914006000NRG23280620220584704
|
28/06/2022
|
Kaliappan
|
2914006WL009734
|
Kaliappan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74612
|
74612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74612
|
74612
|
|
|
|
|
|
|
|