|
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-03-010-020-002/621-A
(Ko.Poovanur)
|
2903010000NRG23160920220874961
|
16/09/2022
|
ARCHANA
|
2903010WL050778
|
ARCHANA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-020/106-A
(Ko.Poovanur)
|
2903010000NRG23160920220874962
|
16/09/2022
|
ANDAL
|
2903010WL050778
|
ANDAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/138-A
(Ko.Poovanur)
|
2903010000NRG23160920220874965
|
16/09/2022
|
THANASANGU
|
2903010WL050778
|
THANASANGU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
THANASANGU
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-020-020/144-A
(Ko.Poovanur)
|
2903010000NRG23160920220874966
|
16/09/2022
|
SANTHI
|
2903010WL050778
|
SANTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-020-020/149-A
(Ko.Poovanur)
|
2903010000NRG23160920220874967
|
16/09/2022
|
RANI
|
2903010WL050778
|
RANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-020-020/15-A
(Ko.Poovanur)
|
2903010000NRG23160920220874968
|
16/09/2022
|
PONKOTHAI
|
2903010WL050778
|
PONKOTHAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
PONKOTHAI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-020-020/155-A
(Ko.Poovanur)
|
2903010000NRG23160920220874971
|
16/09/2022
|
NATHIYA
|
2903010WL050778
|
NATHIYA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-020-020/162-A
(Ko.Poovanur)
|
2903010000NRG23160920220874972
|
16/09/2022
|
PATHMINI
|
2903010WL050778
|
PATHMINI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
PATHMINI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-020-020/165-A
(Ko.Poovanur)
|
2903010000NRG23160920220874974
|
16/09/2022
|
THAILAMMAI
|
2903010WL050778
|
THAILAMMAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAILAMMAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-020-020/166-A
(Ko.Poovanur)
|
2903010000NRG23160920220874975
|
16/09/2022
|
VALARMATHI
|
2903010WL050778
|
VALARMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-020-020/177-A
(Ko.Poovanur)
|
2903010000NRG23160920220874976
|
16/09/2022
|
MEENATCHI
|
2903010WL050778
|
MEENATCHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-020-020/181-A
(Ko.Poovanur)
|
2903010000NRG23160920220874977
|
16/09/2022
|
KRISHNAMOORTHY
|
2903010WL050778
|
KRISHNAMOORTHY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-020-020/204-A
(Ko.Poovanur)
|
2903010000NRG23160920220874979
|
16/09/2022
|
SUMATHI
|
2903010WL050778
|
SUMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-020-020/230-A
(Ko.Poovanur)
|
2903010000NRG23160920220874980
|
16/09/2022
|
LAKSHMI
|
2903010WL050778
|
LAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-020-020/232-A
(Ko.Poovanur)
|
2903010000NRG23160920220874981
|
16/09/2022
|
ABURVAM
|
2903010WL050778
|
ABURVAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ABURVAM
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-020-020/233-A
(Ko.Poovanur)
|
2903010000NRG23160920220874982
|
16/09/2022
|
VINOTHINI
|
2903010WL050778
|
VINOTHINI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VINOTHINI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-020-020/235-A
(Ko.Poovanur)
|
2903010000NRG23160920220874983
|
16/09/2022
|
SELVI
|
2903010WL050778
|
SELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-020-020/236-A
(Ko.Poovanur)
|
2903010000NRG23160920220874984
|
16/09/2022
|
PAZHANIYAMMAL
|
2903010WL050778
|
PAZHANIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-020-020/246-A
(Ko.Poovanur)
|
2903010000NRG23160920220874985
|
16/09/2022
|
RUKKUMANI
|
2903010WL050778
|
RUKKUMANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|