|
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-03-010-036-036/114-A
(Rupanarayananallur)
|
2903010000NRG23160620220263078
|
16/06/2022
|
ANJALAI
|
2903010WL015418
|
ANJALAI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/13-A
(Rupanarayananallur)
|
2903010000NRG23160620220263079
|
16/06/2022
|
KALIYAMMAL
|
2903010WL015418
|
KALIYAMMAL
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/135-A
(Rupanarayananallur)
|
2903010000NRG23160620220263080
|
16/06/2022
|
AMBIKA
|
2903010WL015418
|
AMBIKA
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/140-A
(Rupanarayananallur)
|
2903010000NRG23160620220263081
|
16/06/2022
|
SAGAYAMERI
|
2903010WL015418
|
SAGAYAMERI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGAYAMERI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/149-A
(Rupanarayananallur)
|
2903010000NRG23160620220263082
|
16/06/2022
|
AVARANAM
|
2903010WL015418
|
AVARANAM
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
AVARANAM
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/171-A
(Rupanarayananallur)
|
2903010000NRG23160620220263083
|
16/06/2022
|
ELAVARASI
|
2903010WL015418
|
ELAVARASI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/173-A
(Rupanarayananallur)
|
2903010000NRG23160620220263084
|
16/06/2022
|
RADHA
|
2903010WL015418
|
RADHA
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/175-A
(Rupanarayananallur)
|
2903010000NRG23160620220263085
|
16/06/2022
|
VEERAVALLI
|
2903010WL015418
|
VEERAVALLI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAVALLI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/176-A
(Rupanarayananallur)
|
2903010000NRG23160620220263086
|
16/06/2022
|
DHANALAKSHMI
|
2903010WL015418
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/187-A
(Rupanarayananallur)
|
2903010000NRG23160620220263088
|
16/06/2022
|
SEMBAYEE
|
2903010WL015418
|
SEMBAYEE
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEMBAYEE
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/190-A
(Rupanarayananallur)
|
2903010000NRG23160620220263089
|
16/06/2022
|
DEIVABAKTHI
|
2903010WL015418
|
DEIVABAKTHI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVABAKTHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/192-A
(Rupanarayananallur)
|
2903010000NRG23160620220263090
|
16/06/2022
|
SELVI
|
2903010WL015418
|
SELVI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/193-A
(Rupanarayananallur)
|
2903010000NRG23160620220263091
|
16/06/2022
|
SANTHI
|
2903010WL015418
|
SANTHI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/217-A
(Rupanarayananallur)
|
2903010000NRG23160620220263092
|
16/06/2022
|
INDHIRA
|
2903010WL015418
|
INDHIRA
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/24-A
(Rupanarayananallur)
|
2903010000NRG23160620220263094
|
16/06/2022
|
KRISHNAVENI
|
2903010WL015418
|
KRISHNAVENI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-036-036/269-A
(Rupanarayananallur)
|
2903010000NRG23160620220263095
|
16/06/2022
|
JAYAKODI
|
2903010WL015418
|
JAYAKODI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-036-036/289-A
(Rupanarayananallur)
|
2903010000NRG23160620220263099
|
16/06/2022
|
SARASWATHI
|
2903010WL015418
|
SARASWATHI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-036-036/30-A
(Rupanarayananallur)
|
2903010000NRG23160620220263101
|
16/06/2022
|
THAVAMANI
|
2903010WL015418
|
THAVAMANI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-036-036/32-A
(Rupanarayananallur)
|
2903010000NRG23160620220263102
|
16/06/2022
|
EZHAIMUTHU
|
2903010WL015418
|
EZHAIMUTHU
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
EZHAIMUTHU
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-036-036/33-A
(Rupanarayananallur)
|
2903010000NRG23160620220263103
|
16/06/2022
|
SAMUTHIRAM
|
2903010WL015418
|
SAMUTHIRAM
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-036-036/37-A
(Rupanarayananallur)
|
2903010000NRG23160620220263105
|
16/06/2022
|
THANAMANI
|
2903010WL015418
|
THANAMANI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANAMANI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-036-036/38-A
(Rupanarayananallur)
|
2903010000NRG23160620220263106
|
16/06/2022
|
KOLANJI
|
2903010WL015418
|
KOLANJI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-036-036/385-a
(Rupanarayananallur)
|
2903010000NRG23160620220263107
|
16/06/2022
|
POONGA
|
2903010WL015418
|
POONGA
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGA
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-036-036/396-a
(Rupanarayananallur)
|
2903010000NRG23160620220263108
|
16/06/2022
|
NEELAM
|
2903010WL015418
|
NEELAM
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEELAM
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-036-036/416-A
(Rupanarayananallur)
|
2903010000NRG23160620220263109
|
16/06/2022
|
PARVATHI
|
2903010WL015418
|
PARVATHI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-036-036/42-A
(Rupanarayananallur)
|
2903010000NRG23160620220263110
|
16/06/2022
|
RAMAIYAN
|
2903010WL015418
|
RAMAIYAN
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-036-036/422-A
(Rupanarayananallur)
|
2903010000NRG23160620220263111
|
16/06/2022
|
MAHESHWARI
|
2903010WL015418
|
MAHESHWARI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-036-036/428-A
(Rupanarayananallur)
|
2903010000NRG23160620220263112
|
16/06/2022
|
SURYA
|
2903010WL015418
|
SURYA
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SURYA
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-036-036/45-A
(Rupanarayananallur)
|
2903010000NRG23160620220263113
|
16/06/2022
|
SARASWATHI
|
2903010WL015418
|
SARASWATHI
|
00078
|
CNRB0001671
|
600
|
600
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VRIDHACHALAM
|
TN-03-010-036-036/483-A
(Rupanarayananallur)
|
2903010000NRG23160620220263115
|
16/06/2022
|
KOLANJI
|
2903010WL015418
|
KOLANJI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-036-036/57-A
(Rupanarayananallur)
|
2903010000NRG23160620220263118
|
16/06/2022
|
VALLI
|
2903010WL015418
|
VALLI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-036-036/59-A
(Rupanarayananallur)
|
2903010000NRG23160620220263120
|
16/06/2022
|
SAROJA
|
2903010WL015418
|
SAROJA
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-036-036/69-A
(Rupanarayananallur)
|
2903010000NRG23160620220263123
|
16/06/2022
|
LAKSHMANAN
|
2903010WL015418
|
LAKSHMANAN
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-036-036/77-A
(Rupanarayananallur)
|
2903010000NRG23160620220263126
|
16/06/2022
|
ANJALMERI
|
2903010WL015418
|
ANJALMERI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALMERI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-036-036/78-A
(Rupanarayananallur)
|
2903010000NRG23160620220263127
|
16/06/2022
|
RATHA
|
2903010WL015418
|
RATHA
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHA
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-036-036/81-A
(Rupanarayananallur)
|
2903010000NRG23160620220263128
|
16/06/2022
|
KARPURAVALLI
|
2903010WL015418
|
KARPURAVALLI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARPURAVALLI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-036-036/82-A
(Rupanarayananallur)
|
2903010000NRG23160620220263129
|
16/06/2022
|
VASANTHA
|
2903010WL015418
|
VASANTHA
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-036-036/84-a
(Rupanarayananallur)
|
2903010000NRG23160620220263130
|
16/06/2022
|
PARVATHAM
|
2903010WL015418
|
PARVATHAM
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHAM
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-036-036/94-A
(Rupanarayananallur)
|
2903010000NRG23160620220263131
|
16/06/2022
|
SEENUVASAN
|
2903010WL015418
|
SEENUVASAN
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEENUVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|