|
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-03-010-008-008/100-A
(Gopurapuram)
|
2903010000NRG23140320231900297
|
17/03/2023
|
PAVADAI
|
2903010WL100567
|
PAVADAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PAVADAI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/147-A
(Gopurapuram)
|
2903010000NRG23140320231900298
|
17/03/2023
|
ANNAKILI
|
2903010WL100567
|
ANNAKILI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/21-A
(Gopurapuram)
|
2903010000NRG23140320231900299
|
17/03/2023
|
SATHYA
|
2903010WL100567
|
SATHYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
SATHYA
|
RATNAKAR BANK(607393)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/226-A
(Gopurapuram)
|
2903010000NRG23140320231900300
|
17/03/2023
|
PALKEESPEVE
|
2903010WL100567
|
PALKEESPEVE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PALKEESPEVE
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/264-A
(Gopurapuram)
|
2903010000NRG23140320231900302
|
17/03/2023
|
Jayakodi
|
2903010WL100567
|
Jayakodi
|
00078
|
CNRB0000948
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/264-A
(Gopurapuram)
|
2903010000NRG23140320231900301
|
17/03/2023
|
THIRUVELAYUTHEM
|
2903010WL100567
|
THIRUVELAYUTHEM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
THIRUVELAYUTHEM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/265-A
(Gopurapuram)
|
2903010000NRG23140320231900303
|
17/03/2023
|
MATHANKUMAR
|
2903010WL100567
|
MATHANKUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MATHANKUMAR
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/295-A
(Gopurapuram)
|
2903010000NRG23140320231900304
|
17/03/2023
|
PANEERSELVI
|
2903010WL100567
|
PANEERSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PANEERSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/370-A
(Gopurapuram)
|
2903010000NRG23140320231900305
|
17/03/2023
|
PANJALAI
|
2903010WL100567
|
PANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/372-A
(Gopurapuram)
|
2903010000NRG23140320231900306
|
17/03/2023
|
SELVI
|
2903010WL100567
|
SELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/379-A
(Gopurapuram)
|
2903010000NRG23140320231900307
|
17/03/2023
|
LAKSHMI
|
2903010WL100567
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/409-A
(Gopurapuram)
|
2903010000NRG23140320231900308
|
17/03/2023
|
Premkumar
|
2903010WL100567
|
Premkumar
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Premkumar
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/488-A
(Gopurapuram)
|
2903010000NRG23140320231900309
|
17/03/2023
|
SANDHI
|
2903010WL100567
|
SANDHI
|
00078
|
CNRB0000948
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANDHI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/51-A
(Gopurapuram)
|
2903010000NRG23140320231900310
|
17/03/2023
|
PAVADAI
|
2903010WL100567
|
PAVADAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PAVADAI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/544-A
(Gopurapuram)
|
2903010000NRG23140320231900311
|
17/03/2023
|
VIJAYA
|
2903010WL100567
|
VIJAYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-008-008/549-A
(Gopurapuram)
|
2903010000NRG23140320231900312
|
17/03/2023
|
NARAYANASAMY
|
2903010WL100567
|
NARAYANASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-008-008/660-A
(Gopurapuram)
|
2903010000NRG23140320231900313
|
17/03/2023
|
SELVI
|
2903010WL100567
|
SELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-008-008/679-A
(Gopurapuram)
|
2903010000NRG23140320231900314
|
17/03/2023
|
NEETHU
|
2903010WL100567
|
NEETHU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
NEETHU
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-008-008/752-A
(Gopurapuram)
|
2903010000NRG23140320231900315
|
17/03/2023
|
Roja
|
2903010WL100567
|
Roja
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Roja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|