|
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-03-010-038-001/454-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540523
|
22/07/2022
|
MAGENDIRAN
|
2903010WL030409
|
MAGENDIRAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGENDIRAN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/472-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540524
|
22/07/2022
|
KAYALVIZHI
|
2903010WL030409
|
KAYALVIZHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAYALVIZHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-001/473
(Sathukudal melpathi)
|
2903010000NRG23220720220540525
|
22/07/2022
|
BAGIYARAJ
|
2903010WL030409
|
BAGIYARAJ
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAGIYARAJ
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-001/508-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540526
|
22/07/2022
|
VANAMAYIL
|
2903010WL030409
|
VANAMAYIL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-001/509-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540527
|
22/07/2022
|
ASODHAI
|
2903010WL030409
|
ASODHAI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
ASODHAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-001/512-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540528
|
22/07/2022
|
MUTHAMMAL
|
2903010WL030409
|
MUTHAMMAL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-001/513-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540529
|
22/07/2022
|
ALAMELU
|
2903010WL030409
|
ALAMELU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-001/514-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540530
|
22/07/2022
|
SIVAGAMA SUNDARI
|
2903010WL030409
|
SIVAGAMA SUNDARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMA SUNDARI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-001/518-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540531
|
22/07/2022
|
Akila
|
2903010WL030409
|
Akila
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Akila
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-001/522-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540532
|
22/07/2022
|
ANUSHA
|
2903010WL030409
|
ANUSHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANUSHA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-001/523-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540533
|
22/07/2022
|
SUBRAMANIYAN
|
2903010WL030409
|
SUBRAMANIYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/153-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540544
|
22/07/2022
|
VASATHA
|
2903010WL030409
|
VASATHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASATHA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/171-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540545
|
22/07/2022
|
VIRUTHAMBAL
|
2903010WL030409
|
VIRUTHAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIRUTHAMBAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/187-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540546
|
22/07/2022
|
SENTHAMARAI
|
2903010WL030409
|
SENTHAMARAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/195-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540547
|
22/07/2022
|
MUTHAMMAL
|
2903010WL030409
|
MUTHAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/207-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540548
|
22/07/2022
|
THANGAVEL
|
2903010WL030409
|
THANGAVEL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/208-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540549
|
22/07/2022
|
BALARAMAN
|
2903010WL030409
|
BALARAMAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALARAMAN
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/225-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540550
|
22/07/2022
|
Sharfunisha
|
2903010WL030409
|
Sharfunisha
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sharfunisha
|
RATNAKAR BANK(607393)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/242-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540552
|
22/07/2022
|
PALANIYAMMAL
|
2903010WL030409
|
PALANIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/263-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540553
|
22/07/2022
|
DHANAKODI
|
2903010WL030409
|
DHANAKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAKODI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/285-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540554
|
22/07/2022
|
RAVATHI
|
2903010WL030409
|
RAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/300-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540555
|
22/07/2022
|
SUMATHI
|
2903010WL030409
|
SUMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/306-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540556
|
22/07/2022
|
APPAVU
|
2903010WL030409
|
APPAVU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
APPAVU
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/327-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540557
|
22/07/2022
|
NISHANTHI
|
2903010WL030409
|
NISHANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
NISHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/356-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540558
|
22/07/2022
|
PERIYANYAGI
|
2903010WL030409
|
PERIYANYAGI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERIYANYAGI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-038-038/487-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540561
|
22/07/2022
|
VIJAYALAKSHMI
|
2903010WL030409
|
VIJAYALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-038-038/495-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540562
|
22/07/2022
|
DHANALAKSHMI
|
2903010WL030409
|
DHANALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-038-038/499-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540563
|
22/07/2022
|
VIJAYALAKSHMI
|
2903010WL030409
|
VIJAYALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-038-038/505-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540565
|
22/07/2022
|
SAKKUBAI
|
2903010WL030409
|
SAKKUBAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-038-038/67-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540572
|
22/07/2022
|
BALASUBRAMANIYAN
|
2903010WL030409
|
BALASUBRAMANIYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
31
|
VRIDHACHALAM
|
TN-03-010-038-038/42-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540560
|
22/07/2022
|
Senthil kumar
|
2903010WL030409
|
Senthil kumar
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Senthil kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
VRIDHACHALAM
|
TN-03-010-038-001/527-A
(Sathukudal melpathi)
|
2903010000NRG23220720220540534
|
22/07/2022
|
SIVAGAMI
|
2903010WL030409
|
SIVAGAMI
|
00415
|
SBIN0004675
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|