|
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-03-010-047-047/1020-A
(Vijayamanagaram)
|
2903010000NRG23031120221116185
|
03/11/2022
|
SUDHA
|
2903010WL065764
|
SUDHA
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1072-A
(Vijayamanagaram)
|
2903010000NRG23031120221115956
|
03/11/2022
|
SENTHAMILSELVI
|
2903010WL065750
|
SENTHAMILSELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1134-A
(Vijayamanagaram)
|
2903010000NRG23031120221116422
|
03/11/2022
|
PHAVANI
|
2903010WL065788
|
PHAVANI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
PHAVANI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/114-A
(Vijayamanagaram)
|
2903010000NRG23031120221116423
|
03/11/2022
|
PACHIKELI
|
2903010WL065789
|
PACHIKELI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
PACHIKELI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1171-A
(Vijayamanagaram)
|
2903010000NRG23031120221116432
|
03/11/2022
|
ANJALAI
|
2903010WL065797
|
ANJALAI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1203-A
(Vijayamanagaram)
|
2903010000NRG23031120221116426
|
03/11/2022
|
LAKSHMI
|
2903010WL065791
|
LAKSHMI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/1305-A
(Vijayamanagaram)
|
2903010000NRG23031120221116427
|
03/11/2022
|
AMSAVALLI
|
2903010WL065792
|
AMSAVALLI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1344-A
(Vijayamanagaram)
|
2903010000NRG23031120221116436
|
03/11/2022
|
SELVANAYAGI
|
2903010WL065801
|
SELVANAYAGI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1418-A
(Vijayamanagaram)
|
2903010000NRG23031120221116429
|
03/11/2022
|
VALLIMAYIL
|
2903010WL065794
|
VALLIMAYIL
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIMAYIL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/1420-A
(Vijayamanagaram)
|
2903010000NRG23031120221116270
|
03/11/2022
|
THAMIZHSELVI
|
2903010WL065769
|
THAMIZHSELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/1424-A
(Vijayamanagaram)
|
2903010000NRG23031120221116341
|
03/11/2022
|
SULOCHANA
|
2903010WL065775
|
SULOCHANA
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/1555-A
(Vijayamanagaram)
|
2903010000NRG23031120221116061
|
03/11/2022
|
KAVITHA
|
2903010WL065759
|
KAVITHA
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/1593-A
(Vijayamanagaram)
|
2903010000NRG23031120221116020
|
03/11/2022
|
UMMA
|
2903010WL065756
|
UMMA
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
UMMA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/1622-A
(Vijayamanagaram)
|
2903010000NRG23031120221116428
|
03/11/2022
|
VEJAYASANTHI
|
2903010WL065793
|
VEJAYASANTHI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEJAYASANTHI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/1699-A
(Vijayamanagaram)
|
2903010000NRG23031120221116379
|
03/11/2022
|
NITHEYA
|
2903010WL065783
|
NITHEYA
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
NITHEYA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/208-A
(Vijayamanagaram)
|
2903010000NRG23031120221116372
|
03/11/2022
|
VALLIYAMMAL
|
2903010WL065777
|
VALLIYAMMAL
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/218-A
(Vijayamanagaram)
|
2903010000NRG23031120221116340
|
03/11/2022
|
TAMILARASI
|
2903010WL065774
|
TAMILARASI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/285-A
(Vijayamanagaram)
|
2903010000NRG23031120221116435
|
03/11/2022
|
ANJALAI
|
2903010WL065800
|
ANJALAI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/323-A
(Vijayamanagaram)
|
2903010000NRG23031120221116378
|
03/11/2022
|
SELVI
|
2903010WL065782
|
SELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/399-A
(Vijayamanagaram)
|
2903010000NRG23031120221116120
|
03/11/2022
|
SUDHA
|
2903010WL065762
|
SUDHA
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUDHA
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/5-B
(Vijayamanagaram)
|
2903010000NRG23031120221116437
|
03/11/2022
|
JAYAKODI
|
2903010WL065802
|
JAYAKODI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/539-A
(Vijayamanagaram)
|
2903010000NRG23031120221116424
|
03/11/2022
|
VALLI
|
2903010WL065790
|
VALLI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/698-A
(Vijayamanagaram)
|
2903010000NRG23031120221116441
|
03/11/2022
|
ALAMELU
|
2903010WL065806
|
ALAMELU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/713-A
(Vijayamanagaram)
|
2903010000NRG23031120221116433
|
03/11/2022
|
ELAVARASI
|
2903010WL065798
|
ELAVARASI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/726-A
(Vijayamanagaram)
|
2903010000NRG23031120221116416
|
03/11/2022
|
VAIRAKKANNU
|
2903010WL065786
|
VAIRAKKANNU
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
VAIRAKKANNU
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/947-A
(Vijayamanagaram)
|
2903010000NRG23031120221116339
|
03/11/2022
|
DHANALAKSHMI
|
2903010WL065773
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/998-A
(Vijayamanagaram)
|
2903010000NRG23031120221116442
|
03/11/2022
|
TAMILSELVI
|
2903010WL065807
|
TAMILSELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30629
|
30629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30629
|
30629
|
|
|
|
|
|
|
|