|
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-14-006-011-003/1010-A
(KATHARIPULAM)
|
2914006000NRG23111020221545180
|
11/10/2022
|
Susila
|
2914006WL031594
|
Susila
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Susila
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-003/1204-A
(KATHARIPULAM)
|
2914006000NRG23111020221545182
|
11/10/2022
|
Sarathmbal
|
2914006WL031594
|
Sarathmbal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarathmbal
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-003/1206-A
(KATHARIPULAM)
|
2914006000NRG23111020221545184
|
11/10/2022
|
Vijayalakshi
|
2914006WL031594
|
Vijayalakshi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijayalakshi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-003/1300-A
(KATHARIPULAM)
|
2914006000NRG23111020221545185
|
11/10/2022
|
Nagarethinam
|
2914006WL031594
|
Nagarethinam
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-011/202-A
(KATHARIPULAM)
|
2914006000NRG23111020221545199
|
11/10/2022
|
rajeswari
|
2914006WL031594
|
rajeswari
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
rajeswari
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-011/216-A
(KATHARIPULAM)
|
2914006000NRG23111020221545200
|
11/10/2022
|
Chellammal
|
2914006WL031594
|
Chellammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-011/218-A
(KATHARIPULAM)
|
2914006000NRG23111020221545201
|
11/10/2022
|
Kalyani
|
2914006WL031594
|
Kalyani
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalyani
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-011/237-B
(KATHARIPULAM)
|
2914006000NRG23111020221545202
|
11/10/2022
|
Susila
|
2914006WL031594
|
Susila
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-011/251-A
(KATHARIPULAM)
|
2914006000NRG23111020221545203
|
11/10/2022
|
Nagalakshmi
|
2914006WL031594
|
Nagalakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-011/255-A
(KATHARIPULAM)
|
2914006000NRG23111020221545204
|
11/10/2022
|
Vasantha
|
2914006WL031594
|
Vasantha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-011/269-A
(KATHARIPULAM)
|
2914006000NRG23111020221545205
|
11/10/2022
|
VALLIAMMAI
|
2914006WL031594
|
VALLIAMMAI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-011/297-b
(KATHARIPULAM)
|
2914006000NRG23111020221545206
|
11/10/2022
|
nakammal
|
2914006WL031594
|
nakammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
nakammal
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-011/351-A
(KATHARIPULAM)
|
2914006000NRG23111020221545208
|
11/10/2022
|
Maruthaiyammal
|
2914006WL031594
|
Maruthaiyammal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maruthaiyammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-011/378-A
(KATHARIPULAM)
|
2914006000NRG23111020221545209
|
11/10/2022
|
CHELLAMMAL
|
2914006WL031594
|
CHELLAMMAL
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-011/38-a
(KATHARIPULAM)
|
2914006000NRG23111020221545210
|
11/10/2022
|
vasantha
|
2914006WL031594
|
vasantha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasantha
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-011/430-b
(KATHARIPULAM)
|
2914006000NRG23111020221545212
|
11/10/2022
|
Pushpavalli
|
2914006WL031594
|
Pushpavalli
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-011/436-A
(KATHARIPULAM)
|
2914006000NRG23111020221545213
|
11/10/2022
|
SENBAGAVALLI
|
2914006WL031594
|
SENBAGAVALLI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-011/449-A
(KATHARIPULAM)
|
2914006000NRG23111020221545214
|
11/10/2022
|
VASANTHA
|
2914006WL031594
|
VASANTHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-011-011/452-A
(KATHARIPULAM)
|
2914006000NRG23111020221545216
|
11/10/2022
|
SAROJA
|
2914006WL031594
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-011-011/456-A
(KATHARIPULAM)
|
2914006000NRG23111020221545217
|
11/10/2022
|
THAMIZHARASI
|
2914006WL031594
|
THAMIZHARASI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-011-011/458-A
(KATHARIPULAM)
|
2914006000NRG23111020221545218
|
11/10/2022
|
Sivapakiyam
|
2914006WL031594
|
Sivapakiyam
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivapakiyam
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-011-011/465-A
(KATHARIPULAM)
|
2914006000NRG23111020221545219
|
11/10/2022
|
GOVINTHAMMAL
|
2914006WL031594
|
GOVINTHAMMAL
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-011-011/499-A
(KATHARIPULAM)
|
2914006000NRG23111020221545220
|
11/10/2022
|
MULLAIYAMMAL
|
2914006WL031594
|
MULLAIYAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
MULLAIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-011-011/509-b
(KATHARIPULAM)
|
2914006000NRG23111020221545221
|
11/10/2022
|
INDHIRANI
|
2914006WL031594
|
INDHIRANI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-011-011/550-A
(KATHARIPULAM)
|
2914006000NRG23111020221545223
|
11/10/2022
|
THANGAM
|
2914006WL031594
|
THANGAM
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAM
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-011-011/596-b
(KATHARIPULAM)
|
2914006000NRG23111020221545224
|
11/10/2022
|
ganthimathi
|
2914006WL031594
|
ganthimathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
ganthimathi
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-011-011/736-A
(KATHARIPULAM)
|
2914006000NRG23111020221545226
|
11/10/2022
|
Banumathi
|
2914006WL031594
|
Banumathi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744087
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-011-011/817-A
(KATHARIPULAM)
|
2914006000NRG23111020221545227
|
11/10/2022
|
Kasiammal
|
2914006WL031594
|
Kasiammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-011-011/844-A
(KATHARIPULAM)
|
2914006000NRG23111020221545228
|
11/10/2022
|
Banumathi
|
2914006WL031594
|
Banumathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Banumathi
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-011-011/845-A
(KATHARIPULAM)
|
2914006000NRG23111020221545229
|
11/10/2022
|
Saroja
|
2914006WL031594
|
Saroja
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-011-011/847-A
(KATHARIPULAM)
|
2914006000NRG23111020221545230
|
11/10/2022
|
Kalyani
|
2914006WL031594
|
Kalyani
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalyani
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-011-011/848-A
(KATHARIPULAM)
|
2914006000NRG23111020221545231
|
11/10/2022
|
Malarkodi
|
2914006WL031594
|
Malarkodi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-011-011/861-A
(KATHARIPULAM)
|
2914006000NRG23111020221545232
|
11/10/2022
|
SELVI
|
2914006WL031594
|
SELVI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-011-011/863-A
(KATHARIPULAM)
|
2914006000NRG23111020221545233
|
11/10/2022
|
Kanagavalli
|
2914006WL031594
|
Kanagavalli
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-011-011/883-A
(KATHARIPULAM)
|
2914006000NRG23111020221545234
|
11/10/2022
|
THAMIZHARASI
|
2914006WL031594
|
THAMIZHARASI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|