|
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-03-010-047-047/1411-A
(Vijayamanagaram)
|
2903010000NRG23300620220374839
|
30/06/2022
|
RAJALAKSHMI
|
2903010WL021210
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1515-A
(Vijayamanagaram)
|
2903010000NRG23300620220374840
|
30/06/2022
|
NAVAPPAN
|
2903010WL021210
|
NAVAPPAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAVAPPAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1548-A
(Vijayamanagaram)
|
2903010000NRG23300620220374841
|
30/06/2022
|
MAHALAKSHMI
|
2903010WL021210
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1554-A
(Vijayamanagaram)
|
2903010000NRG23300620220374842
|
30/06/2022
|
KARUPPAI
|
2903010WL021210
|
KARUPPAI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KARUPPAI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1581-A
(Vijayamanagaram)
|
2903010000NRG23300620220374843
|
30/06/2022
|
SANTHOSH
|
2903010WL021210
|
SANTHOSH
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/236-A
(Vijayamanagaram)
|
2903010000NRG23300620220374845
|
30/06/2022
|
GOVINDARASU
|
2903010WL021210
|
GOVINDARASU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/367-A
(Vijayamanagaram)
|
2903010000NRG23300620220374847
|
30/06/2022
|
RATHA
|
2903010WL021210
|
RATHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RATHA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/41-A
(Vijayamanagaram)
|
2903010000NRG23300620220374848
|
30/06/2022
|
PAZHANIYAMMAL
|
2903010WL021210
|
PAZHANIYAMMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/42-A
(Vijayamanagaram)
|
2903010000NRG23300620220374849
|
30/06/2022
|
PAZHAMALAI
|
2903010WL021210
|
PAZHAMALAI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
PAZHAMALAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/42-A
(Vijayamanagaram)
|
2903010000NRG23300620220374850
|
30/06/2022
|
SUSILA
|
2903010WL021210
|
SUSILA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUSILA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/443-a
(Vijayamanagaram)
|
2903010000NRG23300620220374851
|
30/06/2022
|
MAHALAKSHMI
|
2903010WL021210
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/556-A
(Vijayamanagaram)
|
2903010000NRG23300620220374852
|
30/06/2022
|
SUNDARI
|
2903010WL021210
|
SUNDARI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/581-A
(Vijayamanagaram)
|
2903010000NRG23300620220374853
|
30/06/2022
|
RAJASWARAI
|
2903010WL021210
|
RAJASWARAI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJASWARAI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/650-A
(Vijayamanagaram)
|
2903010000NRG23300620220374854
|
30/06/2022
|
KANNAKI
|
2903010WL021210
|
KANNAKI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/697-A
(Vijayamanagaram)
|
2903010000NRG23300620220374855
|
30/06/2022
|
ASHTALAKSHMI
|
2903010WL021210
|
ASHTALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
ASHTALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/705-A
(Vijayamanagaram)
|
2903010000NRG23300620220374856
|
30/06/2022
|
ALAMELU
|
2903010WL021210
|
ALAMELU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/734-A
(Vijayamanagaram)
|
2903010000NRG23300620220374858
|
30/06/2022
|
SAKTHIVEL
|
2903010WL021210
|
SAKTHIVEL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/738-A
(Vijayamanagaram)
|
2903010000NRG23300620220374859
|
30/06/2022
|
THIRUMAL
|
2903010WL021210
|
THIRUMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/757-A
(Vijayamanagaram)
|
2903010000NRG23300620220374860
|
30/06/2022
|
KULANTHIVEL
|
2903010WL021210
|
KULANTHIVEL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KULANTHIVEL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/896-a
(Vijayamanagaram)
|
2903010000NRG23300620220374861
|
30/06/2022
|
THENMOZHI
|
2903010WL021210
|
THENMOZHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/95-A
(Vijayamanagaram)
|
2903010000NRG23300620220374862
|
30/06/2022
|
SELVARANI
|
2903010WL021210
|
SELVARANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-048/1788-A
(Vijayamanagaram)
|
2903010000NRG23300620220374863
|
30/06/2022
|
DHURAINAGAPPAN HARIJAN
|
2903010WL021210
|
DHURAINAGAPPAN HARIJAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHURAINAGAPPAN HARIJAN
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-049/1597-A
(Vijayamanagaram)
|
2903010000NRG23300620220374865
|
30/06/2022
|
BALASUPPERAMANIYAN
|
2903010WL021210
|
BALASUPPERAMANIYAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALASUPPERAMANIYAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-049/1597-A
(Vijayamanagaram)
|
2903010000NRG23300620220374866
|
30/06/2022
|
VATHTHALA
|
2903010WL021210
|
VATHTHALA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
VATHTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|