|
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-03-010-047-047/1093-A
(Vijayamanagaram)
|
2903010000NRG23080720220434438
|
08/07/2022
|
TAMILMANI
|
2903010WL024523
|
TAMILMANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1411-A
(Vijayamanagaram)
|
2903010000NRG23080720220434441
|
08/07/2022
|
RAJALAKSHMI
|
2903010WL024523
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1480-A
(Vijayamanagaram)
|
2903010000NRG23080720220434442
|
08/07/2022
|
MANIKANDAN
|
2903010WL024523
|
MANIKANDAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1515-A
(Vijayamanagaram)
|
2903010000NRG23080720220434443
|
08/07/2022
|
NAVAPPAN
|
2903010WL024523
|
NAVAPPAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAVAPPAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1548-A
(Vijayamanagaram)
|
2903010000NRG23080720220434445
|
08/07/2022
|
MAHALAKSHMI
|
2903010WL024523
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1554-A
(Vijayamanagaram)
|
2903010000NRG23080720220434446
|
08/07/2022
|
KARUPPAI
|
2903010WL024523
|
KARUPPAI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/1575-A
(Vijayamanagaram)
|
2903010000NRG23080720220434448
|
08/07/2022
|
MANI KANDAN
|
2903010WL024523
|
MANI KANDAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANI KANDAN
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1576-A
(Vijayamanagaram)
|
2903010000NRG23080720220434449
|
08/07/2022
|
ambega
|
2903010WL024523
|
ambega
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ambega
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1581-A
(Vijayamanagaram)
|
2903010000NRG23080720220434458
|
08/07/2022
|
SANTHOSH
|
2903010WL024524
|
SANTHOSH
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/1592-A
(Vijayamanagaram)
|
2903010000NRG23080720220434459
|
08/07/2022
|
DHAVE
|
2903010WL024524
|
DHAVE
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHAVE
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/196-A
(Vijayamanagaram)
|
2903010000NRG23080720220434451
|
08/07/2022
|
THAMALARASI
|
2903010WL024523
|
THAMALARASI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAMALARASI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/236-A
(Vijayamanagaram)
|
2903010000NRG23080720220434478
|
08/07/2022
|
GOVINDARASU
|
2903010WL024525
|
GOVINDARASU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/367-A
(Vijayamanagaram)
|
2903010000NRG23080720220434462
|
08/07/2022
|
RATHA
|
2903010WL024524
|
RATHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/41-A
(Vijayamanagaram)
|
2903010000NRG23080720220434479
|
08/07/2022
|
PAZHANIYAMMAL
|
2903010WL024525
|
PAZHANIYAMMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/42-A
(Vijayamanagaram)
|
2903010000NRG23080720220434480
|
08/07/2022
|
PAZHAMALAI
|
2903010WL024525
|
PAZHAMALAI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAZHAMALAI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/443-a
(Vijayamanagaram)
|
2903010000NRG23080720220434481
|
08/07/2022
|
MAHALAKSHMI
|
2903010WL024525
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/556-A
(Vijayamanagaram)
|
2903010000NRG23080720220434463
|
08/07/2022
|
SUNDARI
|
2903010WL024524
|
SUNDARI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/581-A
(Vijayamanagaram)
|
2903010000NRG23080720220434464
|
08/07/2022
|
RAJASWARAI
|
2903010WL024524
|
RAJASWARAI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJASWARAI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/650-A
(Vijayamanagaram)
|
2903010000NRG23080720220434465
|
08/07/2022
|
KANNAKI
|
2903010WL024524
|
KANNAKI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/697-A
(Vijayamanagaram)
|
2903010000NRG23080720220434466
|
08/07/2022
|
ASHTALAKSHMI
|
2903010WL024524
|
ASHTALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ASHTALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/705-A
(Vijayamanagaram)
|
2903010000NRG23080720220434467
|
08/07/2022
|
ALAMELU
|
2903010WL024524
|
ALAMELU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/757-A
(Vijayamanagaram)
|
2903010000NRG23080720220434469
|
08/07/2022
|
KULANTHIVEL
|
2903010WL024524
|
KULANTHIVEL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KULANTHIVEL
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/766-A
(Vijayamanagaram)
|
2903010000NRG23080720220434452
|
08/07/2022
|
SELVARASU
|
2903010WL024523
|
SELVARASU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/799-A
(Vijayamanagaram)
|
2903010000NRG23080720220434470
|
08/07/2022
|
VIJAYALAKSHMI
|
2903010WL024524
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/896-a
(Vijayamanagaram)
|
2903010000NRG23080720220434471
|
08/07/2022
|
THENMOZHI
|
2903010WL024524
|
THENMOZHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/95-A
(Vijayamanagaram)
|
2903010000NRG23080720220434472
|
08/07/2022
|
SELVARANI
|
2903010WL024524
|
SELVARANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-048/1788-A
(Vijayamanagaram)
|
2903010000NRG23080720220434473
|
08/07/2022
|
DHURAINAGAPPAN HARIJAN
|
2903010WL024524
|
DHURAINAGAPPAN HARIJAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHURAINAGAPPAN HARIJAN
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-047-049/1597-A
(Vijayamanagaram)
|
2903010000NRG23080720220434475
|
08/07/2022
|
BALASUPPERAMANIYAN
|
2903010WL024524
|
BALASUPPERAMANIYAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALASUPPERAMANIYAN
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-047-049/1597-A
(Vijayamanagaram)
|
2903010000NRG23080720220434453
|
08/07/2022
|
VATHTHALA
|
2903010WL024523
|
VATHTHALA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VATHTHALA
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-047-049/1599-A
(Vijayamanagaram)
|
2903010000NRG23080720220434454
|
08/07/2022
|
BANUMATHI
|
2903010WL024523
|
BANUMATHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-047-049/1712-A
(Vijayamanagaram)
|
2903010000NRG23080720220434455
|
08/07/2022
|
KAMATCHI
|
2903010WL024523
|
KAMATCHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|