|
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-03-010-008-003/670-A
(Gopurapuram)
|
2903010000NRG23021220221240822
|
02/12/2022
|
IAYAPPAN
|
2903010WL074395
|
IAYAPPAN
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
IAYAPPAN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/138-A
(Gopurapuram)
|
2903010000NRG23021220221240844
|
02/12/2022
|
RAMAKRISHNAN
|
2903010WL074400
|
RAMAKRISHNAN
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/23-A
(Gopurapuram)
|
2903010000NRG23021220221240823
|
02/12/2022
|
PALANIYAMMAL
|
2903010WL074395
|
PALANIYAMMAL
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/285-A
(Gopurapuram)
|
2903010000NRG23021220221240837
|
02/12/2022
|
ANJAYARAM
|
2903010WL074398
|
ANJAYARAM
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
ANJAYARAM
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/342-A
(Gopurapuram)
|
2903010000NRG23021220221240824
|
02/12/2022
|
BALASUBARAMANIYAN
|
2903010WL074395
|
BALASUBARAMANIYAN
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
BALASUBARAMANIYAN
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/359-A
(Gopurapuram)
|
2903010000NRG23021220221240834
|
02/12/2022
|
Saranya
|
2903010WL074397
|
Saranya
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saranya
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/47-A
(Gopurapuram)
|
2903010000NRG23021220221240835
|
02/12/2022
|
DAVADOSS
|
2903010WL074397
|
DAVADOSS
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
DAVADOSS
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/506-A
(Gopurapuram)
|
2903010000NRG23021220221240839
|
02/12/2022
|
KALYANI
|
2903010WL074398
|
KALYANI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
KALYANI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/61-A
(Gopurapuram)
|
2903010000NRG23021220221240826
|
02/12/2022
|
SHAKTHAVETHU
|
2903010WL074395
|
SHAKTHAVETHU
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
SHAKTHAVETHU
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/623-A
(Gopurapuram)
|
2903010000NRG23021220221240836
|
02/12/2022
|
ASOTHAI
|
2903010WL074397
|
ASOTHAI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/71-A
(Gopurapuram)
|
2903010000NRG23021220221240845
|
02/12/2022
|
MINNALKODI
|
2903010WL074400
|
MINNALKODI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
MINNALKODI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/99-A
(Gopurapuram)
|
2903010000NRG23021220221240847
|
02/12/2022
|
RAJA
|
2903010WL074400
|
RAJA
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/99-A
(Gopurapuram)
|
2903010000NRG23021220221240846
|
02/12/2022
|
THAMILSELVI
|
2903010WL074400
|
THAMILSELVI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|