|
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-03-010-039-002/504-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939175
|
30/09/2022
|
AMUDHA
|
2903010WL055065
|
AMUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/119-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220938600
|
30/09/2022
|
KUMARESAN
|
2903010WL055042
|
KUMARESAN
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMARESAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/140-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939178
|
30/09/2022
|
INBAMATHI
|
2903010WL055065
|
INBAMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
INBAMATHI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/144-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939179
|
30/09/2022
|
SUSILA
|
2903010WL055065
|
SUSILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSILA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/163-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939181
|
30/09/2022
|
CHINNAPILLAI
|
2903010WL055065
|
CHINNAPILLAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/164-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939182
|
30/09/2022
|
NITHIYA
|
2903010WL055065
|
NITHIYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
NITHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/165-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220938601
|
30/09/2022
|
ADHILAKSHMI
|
2903010WL055042
|
ADHILAKSHMI
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/165-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939183
|
30/09/2022
|
SELLAKANNU
|
2903010WL055065
|
SELLAKANNU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELLAKANNU
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/178-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939185
|
30/09/2022
|
UTHIRANAM
|
2903010WL055065
|
UTHIRANAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
UTHIRANAM
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/183-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939186
|
30/09/2022
|
SUBRAMANIYAN
|
2903010WL055065
|
SUBRAMANIYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-039-039/203-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939187
|
30/09/2022
|
MEENA
|
2903010WL055065
|
MEENA
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-039-039/23-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939188
|
30/09/2022
|
DHANALAKSHMI
|
2903010WL055065
|
DHANALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-039-039/236-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939189
|
30/09/2022
|
RAMALINGAM
|
2903010WL055065
|
RAMALINGAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-039-039/241-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939190
|
30/09/2022
|
NEELAVATHI
|
2903010WL055065
|
NEELAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-039-039/242-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939191
|
30/09/2022
|
parvathi
|
2903010WL055065
|
parvathi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
parvathi
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-039-039/256-a
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939193
|
30/09/2022
|
VENNILA
|
2903010WL055065
|
VENNILA
|
00078
|
CNRB0000948
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
VENNILA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-039-039/26-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939195
|
30/09/2022
|
PAVUNUAMMAL
|
2903010WL055065
|
PAVUNUAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAVUNUAMMAL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-039-039/3-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939196
|
30/09/2022
|
VALAMMBAL
|
2903010WL055065
|
VALAMMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALAMMBAL
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-039-039/310-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939197
|
30/09/2022
|
USHARANI
|
2903010WL055065
|
USHARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
USHARANI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-039-039/359-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939199
|
30/09/2022
|
LAKSHMI
|
2903010WL055065
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-039-039/361-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220938603
|
30/09/2022
|
SANTHI
|
2903010WL055042
|
SANTHI
|
00078
|
CNRB0000948
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-039-039/53-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939200
|
30/09/2022
|
PAPPA
|
2903010WL055065
|
PAPPA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPA
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-039-039/58-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939207
|
30/09/2022
|
RAJAKUMARI
|
2903010WL055065
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-039-039/59-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939208
|
30/09/2022
|
MALARGODI
|
2903010WL055065
|
MALARGODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26491
|
26491
|
|
|
|
|
|
|
|
|
25
|
VRIDHACHALAM
|
TN-03-010-039-002/536-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220938655
|
30/09/2022
|
MAHALAKSHMI
|
2903010WL055046
|
MAHALAKSHMI
|
00089
|
CBIN0281820
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28177
|
28177
|
|
|
|
|
|
|
|