|
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-03-010-025-025/108-A
(Mathur)
|
2903010000NRG23160920220874989
|
16/09/2022
|
ARULJULI
|
2903010WL050779
|
ARULJULI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARULJULI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/109-A
(Mathur)
|
2903010000NRG23160920220874990
|
16/09/2022
|
MOTSARAKKINI
|
2903010WL050779
|
MOTSARAKKINI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MOTSARAKKINI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/1135-A
(Mathur)
|
2903010000NRG23160920220874991
|
16/09/2022
|
PICHAMUTHU
|
2903010WL050779
|
PICHAMUTHU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PICHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/1232-a
(Mathur)
|
2903010000NRG23160920220874992
|
16/09/2022
|
SELVAMARI
|
2903010WL050779
|
SELVAMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVAMARI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/1284-A
(Mathur)
|
2903010000NRG23160920220874994
|
16/09/2022
|
premagunaselvi
|
2903010WL050779
|
premagunaselvi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
premagunaselvi
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/137-A
(Mathur)
|
2903010000NRG23160920220874995
|
16/09/2022
|
SAVARIYAMMAL
|
2903010WL050779
|
SAVARIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAVARIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/140-A
(Mathur)
|
2903010000NRG23160920220874996
|
16/09/2022
|
VANATHAMMAL
|
2903010WL050779
|
VANATHAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VANATHAMMAL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/345-A
(Mathur)
|
2903010000NRG23160920220875001
|
16/09/2022
|
VANATHAIYAN
|
2903010WL050779
|
VANATHAIYAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VANATHAIYAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/348-A
(Mathur)
|
2903010000NRG23160920220875003
|
16/09/2022
|
INNESIYAMMAL
|
2903010WL050779
|
INNESIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
INNESIYAMMAL
|
RATNAKAR BANK(607393)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/357-A
(Mathur)
|
2903010000NRG23160920220875004
|
16/09/2022
|
JESITHAMERI
|
2903010WL050779
|
JESITHAMERI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
JESITHAMERI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/443-A
(Mathur)
|
2903010000NRG23160920220875005
|
16/09/2022
|
RABEL
|
2903010WL050779
|
RABEL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
RABEL
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-025-025/444-A
(Mathur)
|
2903010000NRG23160920220875006
|
16/09/2022
|
SAGAYAMERY
|
2903010WL050779
|
SAGAYAMERY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAGAYAMERY
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-025-025/445-A
(Mathur)
|
2903010000NRG23160920220875008
|
16/09/2022
|
SELVIYAMARY
|
2903010WL050779
|
SELVIYAMARY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVIYAMARY
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-025-025/445-A
(Mathur)
|
2903010000NRG23160920220875007
|
16/09/2022
|
THOMAS
|
2903010WL050779
|
THOMAS
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-025-025/632-A
(Mathur)
|
2903010000NRG23160920220875009
|
16/09/2022
|
SELVARANI
|
2903010WL050779
|
SELVARANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-025-025/634-A
(Mathur)
|
2903010000NRG23160920220875010
|
16/09/2022
|
AMALOR PAVA MARI
|
2903010WL050779
|
AMALOR PAVA MARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMALOR PAVA MARI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-025-025/643-A
(Mathur)
|
2903010000NRG23160920220875013
|
16/09/2022
|
SAVURIMUTHU
|
2903010WL050779
|
SAVURIMUTHU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAVURIMUTHU
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-025-025/647-A
(Mathur)
|
2903010000NRG23160920220875014
|
16/09/2022
|
MARKIRET
|
2903010WL050779
|
MARKIRET
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARKIRET
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-025-025/650-A
(Mathur)
|
2903010000NRG23160920220875015
|
16/09/2022
|
LURDUMARI
|
2903010WL050779
|
LURDUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
LURDUMARI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-025-025/651-A
(Mathur)
|
2903010000NRG23160920220875016
|
16/09/2022
|
VIYAGHULAMERY
|
2903010WL050779
|
VIYAGHULAMERY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIYAGHULAMERY
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-025-025/653-A
(Mathur)
|
2903010000NRG23160920220875017
|
16/09/2022
|
than
|
2903010WL050779
|
than
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
than
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-025-025/656-A
(Mathur)
|
2903010000NRG23160920220875019
|
16/09/2022
|
SUSAI
|
2903010WL050779
|
SUSAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUSAI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-025-025/657-A
(Mathur)
|
2903010000NRG23160920220875020
|
16/09/2022
|
MOTSARAKKINI
|
2903010WL050779
|
MOTSARAKKINI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MOTSARAKKINI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-025-025/658-A
(Mathur)
|
2903010000NRG23160920220875021
|
16/09/2022
|
LASAR
|
2903010WL050779
|
LASAR
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
LASAR
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-025-025/659-A
(Mathur)
|
2903010000NRG23160920220875023
|
16/09/2022
|
YESUMARI
|
2903010WL050779
|
YESUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
YESUMARI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-025-025/660-A
(Mathur)
|
2903010000NRG23160920220875024
|
16/09/2022
|
CHINNAMMAL
|
2903010WL050779
|
CHINNAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-025-025/665-A
(Mathur)
|
2903010000NRG23160920220875026
|
16/09/2022
|
ANNAMMAL
|
2903010WL050779
|
ANNAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-025-025/686-A
(Mathur)
|
2903010000NRG23160920220875028
|
16/09/2022
|
MARTIN IMMANUVEL
|
2903010WL050779
|
MARTIN IMMANUVEL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARTIN IMMANUVEL
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-025-025/691-A
(Mathur)
|
2903010000NRG23160920220875029
|
16/09/2022
|
ANTHONIAMMAL
|
2903010WL050779
|
ANTHONIAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANTHONIAMMAL
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-025-025/694-A
(Mathur)
|
2903010000NRG23160920220875030
|
16/09/2022
|
SUSILA
|
2903010WL050779
|
SUSILA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUSILA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-025-025/840-A
(Mathur)
|
2903010000NRG23160920220875031
|
16/09/2022
|
JOHN MARI
|
2903010WL050779
|
JOHN MARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOHN MARI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-025-025/866-A
(Mathur)
|
2903010000NRG23160920220875032
|
16/09/2022
|
SUSAIMARY
|
2903010WL050779
|
SUSAIMARY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUSAIMARY
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-025-025/950-A
(Mathur)
|
2903010000NRG23160920220875035
|
16/09/2022
|
VIJAYAKUMARI
|
2903010WL050779
|
VIJAYAKUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-025-025/976-a
(Mathur)
|
2903010000NRG23160920220875036
|
16/09/2022
|
SELVI
|
2903010WL050779
|
SELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|