|
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-03-010-047-047/879-A
(Vijayamanagaram)
|
2903010000NRG23230620220317032
|
23/06/2022
|
SELVAM
|
2903010WL018356
|
SELVAM
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/536-A
(Vijayamanagaram)
|
2903010000NRG23230620220316991
|
23/06/2022
|
VASANTHA
|
2903010WL018356
|
VASANTHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/542-A
(Vijayamanagaram)
|
2903010000NRG23230620220316992
|
23/06/2022
|
AYAPPAN
|
2903010WL018356
|
AYAPPAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYAPPAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/547-A
(Vijayamanagaram)
|
2903010000NRG23230620220316993
|
23/06/2022
|
ANBAZHAGAN
|
2903010WL018356
|
ANBAZHAGAN
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBAZHAGAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/550-A
(Vijayamanagaram)
|
2903010000NRG23230620220316994
|
23/06/2022
|
MALARKODI
|
2903010WL018356
|
MALARKODI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/578-A
(Vijayamanagaram)
|
2903010000NRG23230620220316995
|
23/06/2022
|
BAKKIYAM
|
2903010WL018356
|
BAKKIYAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/582-A
(Vijayamanagaram)
|
2903010000NRG23230620220316997
|
23/06/2022
|
RAYAR
|
2903010WL018356
|
RAYAR
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAYAR
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/595-A
(Vijayamanagaram)
|
2903010000NRG23230620220316998
|
23/06/2022
|
SAGUNTHALA
|
2903010WL018356
|
SAGUNTHALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/604-A
(Vijayamanagaram)
|
2903010000NRG23230620220317002
|
23/06/2022
|
KUPPAYEE
|
2903010WL018356
|
KUPPAYEE
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/604-A
(Vijayamanagaram)
|
2903010000NRG23230620220317001
|
23/06/2022
|
SINGARAVEL
|
2903010WL018356
|
SINGARAVEL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/606-A
(Vijayamanagaram)
|
2903010000NRG23230620220317003
|
23/06/2022
|
KUMARI
|
2903010WL018356
|
KUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUMARI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/617-A
(Vijayamanagaram)
|
2903010000NRG23230620220317005
|
23/06/2022
|
JANAKIRAMAN
|
2903010WL018356
|
JANAKIRAMAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANAKIRAMAN
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/617-A
(Vijayamanagaram)
|
2903010000NRG23230620220317004
|
23/06/2022
|
VIJAYALAKSHMI
|
2903010WL018356
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/627-A
(Vijayamanagaram)
|
2903010000NRG23230620220317006
|
23/06/2022
|
SELVAKUMARI
|
2903010WL018356
|
SELVAKUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/634-A
(Vijayamanagaram)
|
2903010000NRG23230620220317007
|
23/06/2022
|
JAYAKODI
|
2903010WL018356
|
JAYAKODI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/65-A
(Vijayamanagaram)
|
2903010000NRG23230620220317008
|
23/06/2022
|
VASANTHA
|
2903010WL018356
|
VASANTHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/666-A
(Vijayamanagaram)
|
2903010000NRG23230620220317010
|
23/06/2022
|
JAYAMANI
|
2903010WL018356
|
JAYAMANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/674-A
(Vijayamanagaram)
|
2903010000NRG23230620220317011
|
23/06/2022
|
VELMURUGAN
|
2903010WL018356
|
VELMURUGAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/677-A
(Vijayamanagaram)
|
2903010000NRG23230620220317012
|
23/06/2022
|
KALAISELVI
|
2903010WL018356
|
KALAISELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/679-A
(Vijayamanagaram)
|
2903010000NRG23230620220317013
|
23/06/2022
|
THANGAM
|
2903010WL018356
|
THANGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAM
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/715-A
(Vijayamanagaram)
|
2903010000NRG23230620220317015
|
23/06/2022
|
RANI
|
2903010WL018356
|
RANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/757-A
(Vijayamanagaram)
|
2903010000NRG23230620220317016
|
23/06/2022
|
CHITRA
|
2903010WL018356
|
CHITRA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/76-A
(Vijayamanagaram)
|
2903010000NRG23230620220317017
|
23/06/2022
|
RAJAKUMARI
|
2903010WL018356
|
RAJAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/779-A
(Vijayamanagaram)
|
2903010000NRG23230620220317019
|
23/06/2022
|
VISALACHI
|
2903010WL018356
|
VISALACHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VISALACHI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/811-A
(Vijayamanagaram)
|
2903010000NRG23230620220317021
|
23/06/2022
|
RAJAVEL
|
2903010WL018356
|
RAJAVEL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAVEL
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/813-A
(Vijayamanagaram)
|
2903010000NRG23230620220317022
|
23/06/2022
|
ANJALAI
|
2903010WL018356
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/820-A
(Vijayamanagaram)
|
2903010000NRG23230620220317023
|
23/06/2022
|
VANAROJA
|
2903010WL018356
|
VANAROJA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-047-047/827-A
(Vijayamanagaram)
|
2903010000NRG23230620220317024
|
23/06/2022
|
TAMILSELVI
|
2903010WL018356
|
TAMILSELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-047-047/850-A
(Vijayamanagaram)
|
2903010000NRG23230620220317026
|
23/06/2022
|
LATHA
|
2903010WL018356
|
LATHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-047-047/853-A
(Vijayamanagaram)
|
2903010000NRG23230620220317027
|
23/06/2022
|
RATHAKRISHNAN
|
2903010WL018356
|
RATHAKRISHNAN
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-047-047/86-A
(Vijayamanagaram)
|
2903010000NRG23230620220317029
|
23/06/2022
|
VASUKI
|
2903010WL018356
|
VASUKI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-047-047/860-A
(Vijayamanagaram)
|
2903010000NRG23230620220317030
|
23/06/2022
|
indhira
|
2903010WL018356
|
indhira
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
indhira
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-047-047/860-A
(Vijayamanagaram)
|
2903010000NRG23230620220317031
|
23/06/2022
|
THARMALINGAM
|
2903010WL018356
|
THARMALINGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THARMALINGAM
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-047-047/88-A
(Vijayamanagaram)
|
2903010000NRG23230620220317033
|
23/06/2022
|
SUSILA
|
2903010WL018356
|
SUSILA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-047-047/883-A
(Vijayamanagaram)
|
2903010000NRG23230620220317035
|
23/06/2022
|
MEENCHI
|
2903010WL018356
|
MEENCHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENCHI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-047-047/888-A
(Vijayamanagaram)
|
2903010000NRG23230620220317036
|
23/06/2022
|
MANGAIYARKARASI
|
2903010WL018356
|
MANGAIYARKARASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-047-047/899-A
(Vijayamanagaram)
|
2903010000NRG23230620220317037
|
23/06/2022
|
JAYAKODI
|
2903010WL018356
|
JAYAKODI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-047-047/907-A
(Vijayamanagaram)
|
2903010000NRG23230620220317038
|
23/06/2022
|
KAMALA
|
2903010WL018356
|
KAMALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-047-047/927-A
(Vijayamanagaram)
|
2903010000NRG23230620220317039
|
23/06/2022
|
GUNASUNDHARI
|
2903010WL018356
|
GUNASUNDHARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GUNASUNDHARI
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-047-047/930-A
(Vijayamanagaram)
|
2903010000NRG23230620220317040
|
23/06/2022
|
ANJALAI
|
2903010WL018356
|
ANJALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-047-047/937-A
(Vijayamanagaram)
|
2903010000NRG23230620220317041
|
23/06/2022
|
muthulakshmi
|
2903010WL018356
|
muthulakshmi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-047-048/1630-A
(Vijayamanagaram)
|
2903010000NRG23230620220317042
|
23/06/2022
|
KALAIYARASI
|
2903010WL018356
|
KALAIYARASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-047-048/1647-A
(Vijayamanagaram)
|
2903010000NRG23230620220317043
|
23/06/2022
|
REKKA
|
2903010WL018356
|
REKKA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
REKKA
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-047-048/1780-A
(Vijayamanagaram)
|
2903010000NRG23230620220317044
|
23/06/2022
|
NALINI
|
2903010WL018356
|
NALINI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALINI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-047-049/1570-A
(Vijayamanagaram)
|
2903010000NRG23230620220317045
|
23/06/2022
|
VENGATASAN
|
2903010WL018356
|
VENGATASAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENGATASAN
|
BANK OF INDIA(508505)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-047-049/1572-B
(Vijayamanagaram)
|
2903010000NRG23230620220317046
|
23/06/2022
|
SELVAKUMARI
|
2903010WL018356
|
SELVAKUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-047-049/1582-A
(Vijayamanagaram)
|
2903010000NRG23230620220317047
|
23/06/2022
|
INDHERA
|
2903010WL018356
|
INDHERA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDHERA
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-047-049/1680-A
(Vijayamanagaram)
|
2903010000NRG23230620220317048
|
23/06/2022
|
KASTHURE
|
2903010WL018356
|
KASTHURE
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASTHURE
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-047-049/1719-A
(Vijayamanagaram)
|
2903010000NRG23230620220317049
|
23/06/2022
|
AYAPPAN
|
2903010WL018356
|
AYAPPAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|