|
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-03-010-025-025/1423-A
(Mathur)
|
2903010000NRG23100220231652924
|
11/02/2023
|
Naveen
|
2903010WL092761
|
Naveen
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Naveen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-001/1442-B
(Mathur)
|
2903010000NRG23100220231652906
|
11/02/2023
|
Silambarasan
|
2903010WL092761
|
Silambarasan
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Silambarasan
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-001/1444-B
(Mathur)
|
2903010000NRG23100220231652907
|
11/02/2023
|
Jayaraman
|
2903010WL092761
|
Jayaraman
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-001/1463-A
(Mathur)
|
2903010000NRG23100220231652908
|
11/02/2023
|
Amsavalli
|
2903010WL092761
|
Amsavalli
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/1002-A
(Mathur)
|
2903010000NRG23100220231652910
|
11/02/2023
|
KAVUNDAMANI
|
2903010WL092761
|
KAVUNDAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVUNDAMANI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/1007-A
(Mathur)
|
2903010000NRG23100220231652912
|
11/02/2023
|
JAYAPERUMAL
|
2903010WL092761
|
JAYAPERUMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYAPERUMAL
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/1007-A
(Mathur)
|
2903010000NRG23100220231652911
|
11/02/2023
|
VIJAYA
|
2903010WL092761
|
VIJAYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/1057-A
(Mathur)
|
2903010000NRG23100220231652913
|
11/02/2023
|
KALYANI
|
2903010WL092761
|
KALYANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALYANI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/1060-A
(Mathur)
|
2903010000NRG23100220231652914
|
11/02/2023
|
VEERASANKARI
|
2903010WL092761
|
VEERASANKARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERASANKARI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/1103-a
(Mathur)
|
2903010000NRG23100220231652915
|
11/02/2023
|
NITHYA
|
2903010WL092761
|
NITHYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
NITHYA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/1145-A
(Mathur)
|
2903010000NRG23100220231652916
|
11/02/2023
|
Kuppaye
|
2903010WL092761
|
Kuppaye
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppaye
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-025-025/1159-A
(Mathur)
|
2903010000NRG23100220231652917
|
11/02/2023
|
MAYAVAN
|
2903010WL092761
|
MAYAVAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAYAVAN
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-025-025/1296-A
(Mathur)
|
2903010000NRG23100220231652918
|
11/02/2023
|
vaidheeswari
|
2903010WL092761
|
vaidheeswari
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
vaidheeswari
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-025-025/1306-A
(Mathur)
|
2903010000NRG23100220231652919
|
11/02/2023
|
POONCHOLAI
|
2903010WL092761
|
POONCHOLAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
POONCHOLAI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-025-025/131-A
(Mathur)
|
2903010000NRG23100220231652921
|
11/02/2023
|
Devi
|
2903010WL092761
|
Devi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devi
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-025-025/131-A
(Mathur)
|
2903010000NRG23100220231652920
|
11/02/2023
|
KALIYAPERUMAL
|
2903010WL092761
|
KALIYAPERUMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-025-025/1313-A
(Mathur)
|
2903010000NRG23100220231652922
|
11/02/2023
|
BANUPRIYA
|
2903010WL092761
|
BANUPRIYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUPRIYA
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-025-025/1317-A
(Mathur)
|
2903010000NRG23100220231652923
|
11/02/2023
|
VEERAMMAL
|
2903010WL092761
|
VEERAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-025-025/159-A
(Mathur)
|
2903010000NRG23100220231652925
|
11/02/2023
|
KUMUDHA
|
2903010WL092761
|
KUMUDHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-025-025/160-A
(Mathur)
|
2903010000NRG23100220231652926
|
11/02/2023
|
THAMIZHARASI
|
2903010WL092761
|
THAMIZHARASI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-025-025/197-A
(Mathur)
|
2903010000NRG23100220231652927
|
11/02/2023
|
IRUDHAYARAJ
|
2903010WL092761
|
IRUDHAYARAJ
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
IRUDHAYARAJ
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-025-025/197-A
(Mathur)
|
2903010000NRG23100220231652928
|
11/02/2023
|
PAKKIYAMERY
|
2903010WL092761
|
PAKKIYAMERY
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAKKIYAMERY
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-025-025/204-A
(Mathur)
|
2903010000NRG23100220231652929
|
11/02/2023
|
MONNAIYAN
|
2903010WL092761
|
MONNAIYAN
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
MONNAIYAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-025-025/204-A
(Mathur)
|
2903010000NRG23100220231652930
|
11/02/2023
|
MONNAIYAN
|
2903010WL092761
|
MONNAIYAN
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
MONNAIYAN
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-025-025/23-A
(Mathur)
|
2903010000NRG23100220231652931
|
11/02/2023
|
ARUNPANDIYAN
|
2903010WL092761
|
ARUNPANDIYAN
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUNPANDIYAN
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-025-025/241-A
(Mathur)
|
2903010000NRG23100220231652932
|
11/02/2023
|
RANI
|
2903010WL092761
|
RANI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-025-025/249-A
(Mathur)
|
2903010000NRG23100220231652933
|
11/02/2023
|
DEVAGI
|
2903010WL092761
|
DEVAGI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-025-025/280-A
(Mathur)
|
2903010000NRG23100220231652934
|
11/02/2023
|
AMARAVATHI
|
2903010WL092761
|
AMARAVATHI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-025-025/280-A
(Mathur)
|
2903010000NRG23100220231652935
|
11/02/2023
|
KASILINGAM
|
2903010WL092761
|
KASILINGAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASILINGAM
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-025-025/288-A
(Mathur)
|
2903010000NRG23100220231652936
|
11/02/2023
|
PICHAMMAL
|
2903010WL092761
|
PICHAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PICHAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-025-025/316-A
(Mathur)
|
2903010000NRG23100220231652938
|
11/02/2023
|
AMSAYAL
|
2903010WL092761
|
AMSAYAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMSAYAL
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-025-025/316-A
(Mathur)
|
2903010000NRG23100220231652937
|
11/02/2023
|
MANI
|
2903010WL092761
|
MANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-025-025/340-A
(Mathur)
|
2903010000NRG23100220231652939
|
11/02/2023
|
RAJESWARI
|
2903010WL092761
|
RAJESWARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-025-025/457-A
(Mathur)
|
2903010000NRG23100220231652940
|
11/02/2023
|
GANESAN
|
2903010WL092761
|
GANESAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GANESAN
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-025-025/472-A
(Mathur)
|
2903010000NRG23100220231652941
|
11/02/2023
|
KUPPAMMAL
|
2903010WL092761
|
KUPPAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-025-025/516-A
(Mathur)
|
2903010000NRG23100220231652942
|
11/02/2023
|
RAJAKUMARI
|
2903010WL092761
|
RAJAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-025-025/520-A
(Mathur)
|
2903010000NRG23100220231652943
|
11/02/2023
|
RANI
|
2903010WL092761
|
RANI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-025-025/533-A
(Mathur)
|
2903010000NRG23100220231652944
|
11/02/2023
|
VASUKI
|
2903010WL092761
|
VASUKI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASUKI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-025-025/552-A
(Mathur)
|
2903010000NRG23100220231652945
|
11/02/2023
|
RAJAMANICKAM
|
2903010WL092761
|
RAJAMANICKAM
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-025-025/561-A
(Mathur)
|
2903010000NRG23100220231652946
|
11/02/2023
|
BHARATHI
|
2903010WL092761
|
BHARATHI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-025-025/562-A
(Mathur)
|
2903010000NRG23100220231652948
|
11/02/2023
|
KRISHNAMOORTHY
|
2903010WL092761
|
KRISHNAMOORTHY
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-025-025/562-A
(Mathur)
|
2903010000NRG23100220231652947
|
11/02/2023
|
MALLIKA
|
2903010WL092761
|
MALLIKA
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-025-025/563-A
(Mathur)
|
2903010000NRG23100220231652951
|
11/02/2023
|
ASODHAI
|
2903010WL092761
|
ASODHAI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
ASODHAI
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-025-025/563-A
(Mathur)
|
2903010000NRG23100220231652950
|
11/02/2023
|
MAHALAKSHMI
|
2903010WL092761
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-025-025/563-A
(Mathur)
|
2903010000NRG23100220231652949
|
11/02/2023
|
SUBRAMANIAN
|
2903010WL092761
|
SUBRAMANIAN
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-025-025/577-A
(Mathur)
|
2903010000NRG23100220231652953
|
11/02/2023
|
SAGHUNDALA
|
2903010WL092761
|
SAGHUNDALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAGHUNDALA
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-025-025/577-A
(Mathur)
|
2903010000NRG23100220231652952
|
11/02/2023
|
SEKAR
|
2903010WL092761
|
SEKAR
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEKAR
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-025-025/580-A
(Mathur)
|
2903010000NRG23100220231652955
|
11/02/2023
|
MAHALAKSHMI
|
2903010WL092761
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-025-025/580-A
(Mathur)
|
2903010000NRG23100220231652954
|
11/02/2023
|
PAKKIRAI
|
2903010WL092761
|
PAKKIRAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAKKIRAI
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-025-025/588-A
(Mathur)
|
2903010000NRG23100220231652956
|
11/02/2023
|
ARAVALLI
|
2903010WL092761
|
ARAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-025-025/588-A
(Mathur)
|
2903010000NRG23100220231652957
|
11/02/2023
|
ARUMUGAM
|
2903010WL092761
|
ARUMUGAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-025-025/592-A
(Mathur)
|
2903010000NRG23100220231652958
|
11/02/2023
|
KRISHNAVENI
|
2903010WL092761
|
KRISHNAVENI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-025-025/606-A
(Mathur)
|
2903010000NRG23100220231652960
|
11/02/2023
|
KALIYAN
|
2903010WL092761
|
KALIYAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-025-025/606-A
(Mathur)
|
2903010000NRG23100220231652959
|
11/02/2023
|
KOLANCHI
|
2903010WL092761
|
KOLANCHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KOLANCHI
|
CANARA BANK(508532)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-025-025/611-A
(Mathur)
|
2903010000NRG23100220231652961
|
11/02/2023
|
ANJALAI
|
2903010WL092761
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
56
|
VRIDHACHALAM
|
TN-03-010-025-001/1525-A
(Mathur)
|
2903010000NRG23100220231652909
|
11/02/2023
|
ELAKIYA
|
2903010WL092761
|
ELAKIYA
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|