|
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-03-010-039-039/234-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286569
|
10/12/2022
|
SUBRAMANIYAN
|
2903010WL076806
|
SUBRAMANIYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/242-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286570
|
10/12/2022
|
parvathi
|
2903010WL076806
|
parvathi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
parvathi
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/26-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286571
|
10/12/2022
|
KALIYAN
|
2903010WL076806
|
KALIYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/278-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286572
|
10/12/2022
|
MALARKODI
|
2903010WL076806
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/3-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286573
|
10/12/2022
|
VALAMMBAL
|
2903010WL076806
|
VALAMMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALAMMBAL
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/310-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286574
|
10/12/2022
|
USHARANI
|
2903010WL076806
|
USHARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHARANI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/355-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286575
|
10/12/2022
|
KOSALAI
|
2903010WL076806
|
KOSALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOSALAI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/397-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286576
|
10/12/2022
|
PAPPA
|
2903010WL076806
|
PAPPA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/4-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286577
|
10/12/2022
|
MALLIKA
|
2903010WL076806
|
MALLIKA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/42-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286578
|
10/12/2022
|
USHADEVI
|
2903010WL076806
|
USHADEVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-039-039/423-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286579
|
10/12/2022
|
MUTHULAKSMI
|
2903010WL076806
|
MUTHULAKSMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSMI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-039-039/464-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286580
|
10/12/2022
|
RENUGA
|
2903010WL076806
|
RENUGA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RENUGA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-039-039/479-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286581
|
10/12/2022
|
MAHALAKSHMI
|
2903010WL076806
|
MAHALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-039-039/564-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286583
|
10/12/2022
|
Mahalakshmi
|
2903010WL076806
|
Mahalakshmi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-039-039/66-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286585
|
10/12/2022
|
PANDURANGAN
|
2903010WL076806
|
PANDURANGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDURANGAN
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-039-039/76-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286586
|
10/12/2022
|
THAILNAYAGI
|
2903010WL076806
|
THAILNAYAGI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAILNAYAGI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-039-040/444-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286587
|
10/12/2022
|
SUDHAKAR
|
2903010WL076806
|
SUDHAKAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-039-040/446-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286588
|
10/12/2022
|
KARTHIKEYAN
|
2903010WL076806
|
KARTHIKEYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-039-040/506-A
(Sathukudal Keelpathi)
|
2903010000NRG23101220221286589
|
10/12/2022
|
AMARAPATHI
|
2903010WL076806
|
AMARAPATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMARAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|