|
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-03-010-047-047/121-A
(Vijayamanagaram)
|
2903010000NRG23201020221044079
|
20/10/2022
|
SEETHALAKSHMI
|
2903010WL061461
|
SEETHALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1480-A
(Vijayamanagaram)
|
2903010000NRG23201020221044080
|
20/10/2022
|
MANIKANDAN
|
2903010WL061461
|
MANIKANDAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1481-A
(Vijayamanagaram)
|
2903010000NRG23201020221044081
|
20/10/2022
|
LATHA
|
2903010WL061461
|
LATHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1515-A
(Vijayamanagaram)
|
2903010000NRG23201020221044082
|
20/10/2022
|
NAVAPPAN
|
2903010WL061461
|
NAVAPPAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAVAPPAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/351-A
(Vijayamanagaram)
|
2903010000NRG23201020221044084
|
20/10/2022
|
VANITHA
|
2903010WL061461
|
VANITHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANITHA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/41-A
(Vijayamanagaram)
|
2903010000NRG23201020221044085
|
20/10/2022
|
PAZHANIYAMMAL
|
2903010WL061461
|
PAZHANIYAMMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/459-A
(Vijayamanagaram)
|
2903010000NRG23201020221044087
|
20/10/2022
|
CHINDARASAKERAN
|
2903010WL061461
|
CHINDARASAKERAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINDARASAKERAN
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/459-A
(Vijayamanagaram)
|
2903010000NRG23201020221044086
|
20/10/2022
|
UMAMAGESWARI
|
2903010WL061461
|
UMAMAGESWARI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMAMAGESWARI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/61-A
(Vijayamanagaram)
|
2903010000NRG23201020221044089
|
20/10/2022
|
MALARVIZHI
|
2903010WL061461
|
MALARVIZHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/61-A
(Vijayamanagaram)
|
2903010000NRG23201020221044088
|
20/10/2022
|
VETTRIVEL
|
2903010WL061461
|
VETTRIVEL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VETTRIVEL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/65-A
(Vijayamanagaram)
|
2903010000NRG23201020221044091
|
20/10/2022
|
MANIGANDAN
|
2903010WL061461
|
MANIGANDAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIGANDAN
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/65-A
(Vijayamanagaram)
|
2903010000NRG23201020221044090
|
20/10/2022
|
MURUGAVALLI
|
2903010WL061461
|
MURUGAVALLI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAVALLI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/811-A
(Vijayamanagaram)
|
2903010000NRG23201020221044092
|
20/10/2022
|
RAJAVEL
|
2903010WL061461
|
RAJAVEL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAVEL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/95-A
(Vijayamanagaram)
|
2903010000NRG23201020221044093
|
20/10/2022
|
SELVARANI
|
2903010WL061461
|
SELVARANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/98-A
(Vijayamanagaram)
|
2903010000NRG23201020221044094
|
20/10/2022
|
THANGARASU
|
2903010WL061461
|
THANGARASU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-048/1686-A
(Vijayamanagaram)
|
2903010000NRG23201020221044096
|
20/10/2022
|
BAKKEYALASHMI
|
2903010WL061461
|
BAKKEYALASHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
BAKKEYALASHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|