|
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-03-010-040-040/24-A
(Sitherikuppam)
|
2903010000NRG23130320231898459
|
16/03/2023
|
SELVI
|
2903010WL100516
|
SELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/240-A
(Sitherikuppam)
|
2903010000NRG23130320231898460
|
16/03/2023
|
MEENA
|
2903010WL100516
|
MEENA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/256-A
(Sitherikuppam)
|
2903010000NRG23130320231898461
|
16/03/2023
|
SANTHA
|
2903010WL100516
|
SANTHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANTHA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/275-A
(Sitherikuppam)
|
2903010000NRG23130320231898462
|
16/03/2023
|
RANI
|
2903010WL100516
|
RANI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/32-A
(Sitherikuppam)
|
2903010000NRG23130320231898463
|
16/03/2023
|
KOLANJI
|
2903010WL100516
|
KOLANJI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-040/36-A
(Sitherikuppam)
|
2903010000NRG23130320231898464
|
16/03/2023
|
MUTHULAKSHMI
|
2903010WL100516
|
MUTHULAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-040/381-A
(Sitherikuppam)
|
2903010000NRG23130320231898465
|
16/03/2023
|
KANAGA
|
2903010WL100516
|
KANAGA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
KANAGA
|
RATNAKAR BANK(607393)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-040/382-A
(Sitherikuppam)
|
2903010000NRG23130320231898466
|
16/03/2023
|
UMA
|
2903010WL100516
|
UMA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/4-A
(Sitherikuppam)
|
2903010000NRG23130320231898467
|
16/03/2023
|
PORULENDI
|
2903010WL100516
|
PORULENDI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
PORULENDI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/41-A
(Sitherikuppam)
|
2903010000NRG23130320231898468
|
16/03/2023
|
PICHAIPPILLAI
|
2903010WL100516
|
PICHAIPPILLAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PICHAIPPILLAI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-040-040/45-A
(Sitherikuppam)
|
2903010000NRG23130320231898469
|
16/03/2023
|
ANSAYAL
|
2903010WL100516
|
ANSAYAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANSAYAL
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-040-040/456-A
(Sitherikuppam)
|
2903010000NRG23130320231898470
|
16/03/2023
|
AYYAPONNU
|
2903010WL100516
|
AYYAPONNU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
AYYAPONNU
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-040-040/457-A
(Sitherikuppam)
|
2903010000NRG23130320231898471
|
16/03/2023
|
AMIRTHAM
|
2903010WL100516
|
AMIRTHAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-040-040/476-A
(Sitherikuppam)
|
2903010000NRG23130320231898472
|
16/03/2023
|
DEVAGI
|
2903010WL100516
|
DEVAGI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-040-040/488-A
(Sitherikuppam)
|
2903010000NRG23130320231898473
|
16/03/2023
|
MAHALAKSHMI
|
2903010WL100516
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730533
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-040-040/491-A
(Sitherikuppam)
|
2903010000NRG23130320231898474
|
16/03/2023
|
SELLAMMAL
|
2903010WL100516
|
SELLAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-040-040/496-A
(Sitherikuppam)
|
2903010000NRG23130320231898475
|
16/03/2023
|
SUSEELA
|
2903010WL100516
|
SUSEELA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
SUSEELA
|
RATNAKAR BANK(607393)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-040-040/500-A
(Sitherikuppam)
|
2903010000NRG23130320231898476
|
16/03/2023
|
SATHIYA
|
2903010WL100516
|
SATHIYA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|