|
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
|
VRIDHACHALAM
|
TN-03-010-008-008/105-B
(Gopurapuram)
|
2903010000NRG23080620220205034
|
08/06/2022
|
REVATHI
|
2903010WL012371
|
REVATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
REVATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/12-A
(Gopurapuram)
|
2903010000NRG23080620220204157
|
08/06/2022
|
KALAISELVI
|
2903010WL012325
|
KALAISELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/258-A
(Gopurapuram)
|
2903010000NRG23080620220205035
|
08/06/2022
|
KOWARAI
|
2903010WL012371
|
KOWARAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOWARAI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/339-A
(Gopurapuram)
|
2903010000NRG23080620220205036
|
08/06/2022
|
THANAM
|
2903010WL012371
|
THANAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANAM
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/349-A
(Gopurapuram)
|
2903010000NRG23080620220205042
|
08/06/2022
|
NITHIYA
|
2903010WL012373
|
NITHIYA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
NITHIYA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/356-B
(Gopurapuram)
|
2903010000NRG23080620220205037
|
08/06/2022
|
ASAITHAMBI
|
2903010WL012371
|
ASAITHAMBI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/385-A
(Gopurapuram)
|
2903010000NRG23080620220204171
|
08/06/2022
|
RAJAKUMARI
|
2903010WL012328
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAKUMARI
|
RATNAKAR BANK(607393)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/385-A
(Gopurapuram)
|
2903010000NRG23080620220204170
|
08/06/2022
|
RAMALINGAM
|
2903010WL012328
|
RAMALINGAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/50-A
(Gopurapuram)
|
2903010000NRG23080620220204150
|
08/06/2022
|
MAGADAVI
|
2903010WL012324
|
MAGADAVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAGADAVI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/513-A
(Gopurapuram)
|
2903010000NRG23080620220204162
|
08/06/2022
|
ANANTHAN
|
2903010WL012326
|
ANANTHAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/56-A
(Gopurapuram)
|
2903010000NRG23080620220204163
|
08/06/2022
|
GANAVALLI
|
2903010WL012326
|
GANAVALLI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANAVALLI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/575-A
(Gopurapuram)
|
2903010000NRG23080620220204164
|
08/06/2022
|
KUSPU
|
2903010WL012326
|
KUSPU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUSPU
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/647-A
(Gopurapuram)
|
2903010000NRG23080620220204152
|
08/06/2022
|
KALIYAMOORTHY
|
2903010WL012324
|
KALIYAMOORTHY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/657-A
(Gopurapuram)
|
2903010000NRG23080620220204166
|
08/06/2022
|
ILLAYARAJA
|
2903010WL012327
|
ILLAYARAJA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILLAYARAJA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/677-A
(Gopurapuram)
|
2903010000NRG23080620220204167
|
08/06/2022
|
Geetha
|
2903010WL012327
|
Geetha
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-008-008/75-A
(Gopurapuram)
|
2903010000NRG23080620220204153
|
08/06/2022
|
ARIKRISHNAN
|
2903010WL012324
|
ARIKRISHNAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARIKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-008-008/75-A
(Gopurapuram)
|
2903010000NRG23080620220204154
|
08/06/2022
|
CHINNAMMAL
|
2903010WL012324
|
CHINNAMMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|