|
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-03-010-027-027/686-A
(Manavalanallur)
|
2903010000NRG23140320231918092
|
17/03/2023
|
SARANYA
|
2903010WL100958
|
SARANYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/281-A
(Manavalanallur)
|
2903010000NRG23140320231918076
|
17/03/2023
|
RANJITHA
|
2903010WL100958
|
RANJITHA
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/88-A
(Manavalanallur)
|
2903010000NRG23140320231918093
|
17/03/2023
|
PAVITHRA
|
2903010WL100958
|
PAVITHRA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-028/688-A
(Manavalanallur)
|
2903010000NRG23140320231918095
|
17/03/2023
|
CHINNADURAI
|
2903010WL100958
|
CHINNADURAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-028/688-A
(Manavalanallur)
|
2903010000NRG23140320231918094
|
17/03/2023
|
VIJAYA
|
2903010WL100958
|
VIJAYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/203-A
(Manavalanallur)
|
2903010000NRG23140320231918068
|
17/03/2023
|
RATHINASABAPATHI
|
2903010WL100958
|
RATHINASABAPATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
RATHINASABAPATHI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/203-A
(Manavalanallur)
|
2903010000NRG23140320231918067
|
17/03/2023
|
UMARANI
|
2903010WL100958
|
UMARANI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
UMARANI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/208-A
(Manavalanallur)
|
2903010000NRG23140320231918069
|
17/03/2023
|
LATHA
|
2903010WL100958
|
LATHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/22-A
(Manavalanallur)
|
2903010000NRG23140320231918070
|
17/03/2023
|
SELVAM
|
2903010WL100958
|
SELVAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/225-A
(Manavalanallur)
|
2903010000NRG23140320231918071
|
17/03/2023
|
kavitha
|
2903010WL100958
|
kavitha
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
kavitha
|
KARUR VYSA BANK(607100)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/238-A
(Manavalanallur)
|
2903010000NRG23140320231918072
|
17/03/2023
|
Jeyasri
|
2903010WL100958
|
Jeyasri
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyasri
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/250-A
(Manavalanallur)
|
2903010000NRG23140320231918073
|
17/03/2023
|
ELAIYAL
|
2903010WL100958
|
ELAIYAL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
ELAIYAL
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-027-027/259-A
(Manavalanallur)
|
2903010000NRG23140320231918074
|
17/03/2023
|
SELVI
|
2903010WL100958
|
SELVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-027-027/270-A
(Manavalanallur)
|
2903010000NRG23140320231918075
|
17/03/2023
|
RAJALAKSHMI
|
2903010WL100958
|
RAJALAKSHMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-027-027/286-A
(Manavalanallur)
|
2903010000NRG23140320231918077
|
17/03/2023
|
THAMARAISELVI
|
2903010WL100958
|
THAMARAISELVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-027-027/298-A
(Manavalanallur)
|
2903010000NRG23140320231918078
|
17/03/2023
|
KALAIYARASI
|
2903010WL100958
|
KALAIYARASI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-027-027/307-A
(Manavalanallur)
|
2903010000NRG23140320231918079
|
17/03/2023
|
SUNDHARAI
|
2903010WL100958
|
SUNDHARAI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUNDHARAI
|
KARUR VYSA BANK(607100)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-027-027/313-A
(Manavalanallur)
|
2903010000NRG23140320231918080
|
17/03/2023
|
SARITHA
|
2903010WL100958
|
SARITHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARITHA
|
KARUR VYSA BANK(607100)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-027-027/438-A
(Manavalanallur)
|
2903010000NRG23140320231918083
|
17/03/2023
|
ARUL
|
2903010WL100958
|
ARUL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARUL
|
KARUR VYSA BANK(607100)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-027-027/483-A
(Manavalanallur)
|
2903010000NRG23140320231918084
|
17/03/2023
|
VELMURUGAN
|
2903010WL100958
|
VELMURUGAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
VELMURUGAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-027-027/494-A
(Manavalanallur)
|
2903010000NRG23140320231918085
|
17/03/2023
|
DHIVYA
|
2903010WL100958
|
DHIVYA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VRIDHACHALAM
|
TN-03-010-027-027/5-A
(Manavalanallur)
|
2903010000NRG23140320231918086
|
17/03/2023
|
VEMALADEVI
|
2903010WL100958
|
VEMALADEVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
VEMALADEVI
|
KARUR VYSA BANK(607100)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-027-027/531-A
(Manavalanallur)
|
2903010000NRG23140320231918087
|
17/03/2023
|
DHANALAKSHMI
|
2903010WL100958
|
DHANALAKSHMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHANALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-027-027/565-A
(Manavalanallur)
|
2903010000NRG23140320231918088
|
17/03/2023
|
SABARINATHAN
|
2903010WL100958
|
SABARINATHAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
SABARINATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-027-027/613-A
(Manavalanallur)
|
2903010000NRG23140320231918089
|
17/03/2023
|
Chitravathi
|
2903010WL100958
|
Chitravathi
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitravathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
26
|
VRIDHACHALAM
|
TN-03-010-027-027/364-A
(Manavalanallur)
|
2903010000NRG23140320231918082
|
17/03/2023
|
Mohana
|
2903010WL100958
|
Mohana
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-027-027/686-A
(Manavalanallur)
|
2903010000NRG23140320231918091
|
17/03/2023
|
SAKTHIVEL
|
2903010WL100958
|
SAKTHIVEL
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|