|
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-03-010-038-001/442-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941241
|
30/09/2022
|
ANJALAI
|
2903010WL055194
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/443-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941242
|
30/09/2022
|
LALITHA
|
2903010WL055194
|
LALITHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-001/451-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941243
|
30/09/2022
|
sridevi
|
2903010WL055194
|
sridevi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
sridevi
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-001/452-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941244
|
30/09/2022
|
BALAMANI
|
2903010WL055194
|
BALAMANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-001/453-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941245
|
30/09/2022
|
GAYATHRI
|
2903010WL055194
|
GAYATHRI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-001/458-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941246
|
30/09/2022
|
ABINAYA
|
2903010WL055194
|
ABINAYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ABINAYA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-038/386-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941256
|
30/09/2022
|
PUSPHAVALLI
|
2903010WL055194
|
PUSPHAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSPHAVALLI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-038/387-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941257
|
30/09/2022
|
SELVI
|
2903010WL055194
|
SELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-038/395-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941258
|
30/09/2022
|
AMUDHA
|
2903010WL055194
|
AMUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/396-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941259
|
30/09/2022
|
MEENA
|
2903010WL055194
|
MEENA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/407-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941261
|
30/09/2022
|
REVATHI
|
2903010WL055194
|
REVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
REVATHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/414-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941262
|
30/09/2022
|
GOMATHI
|
2903010WL055194
|
GOMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/415-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941263
|
30/09/2022
|
USHARANI
|
2903010WL055194
|
USHARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
USHARANI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/417-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941264
|
30/09/2022
|
DEVIKA
|
2903010WL055194
|
DEVIKA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/419-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941265
|
30/09/2022
|
MANISHA
|
2903010WL055194
|
MANISHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANISHA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/420-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941266
|
30/09/2022
|
VEERASAMY
|
2903010WL055194
|
VEERASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/429-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941268
|
30/09/2022
|
MADURAMMAL
|
2903010WL055194
|
MADURAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MADURAMMAL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/432-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941269
|
30/09/2022
|
MANJULA
|
2903010WL055194
|
MANJULA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/433-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941270
|
30/09/2022
|
ANANDHI
|
2903010WL055194
|
ANANDHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/448-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941271
|
30/09/2022
|
DHATCHINAMOOTHY
|
2903010WL055194
|
DHATCHINAMOOTHY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHATCHINAMOOTHY
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/481-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941272
|
30/09/2022
|
VIJAYARANI
|
2903010WL055194
|
VIJAYARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/484-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941273
|
30/09/2022
|
KALAIMANI
|
2903010WL055194
|
KALAIMANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/487-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941274
|
30/09/2022
|
VIJAYALAKSHMI
|
2903010WL055194
|
VIJAYALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/488-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941275
|
30/09/2022
|
Kanagamani
|
2903010WL055194
|
Kanagamani
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanagamani
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/521-A
(Sathukudal melpathi)
|
2903010000NRG23300920220941276
|
30/09/2022
|
SARANYA
|
2903010WL055194
|
SARANYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|