|
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-03-010-025-025/1002-A
(Mathur)
|
2903010000NRG23240220231760448
|
24/02/2023
|
KAVUNDAMANI
|
2903010WL096407
|
KAVUNDAMANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVUNDAMANI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/1116-a
(Mathur)
|
2903010000NRG23240220231760449
|
24/02/2023
|
maheshwarei
|
2903010WL096407
|
maheshwarei
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
maheshwarei
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/115-A
(Mathur)
|
2903010000NRG23240220231760450
|
24/02/2023
|
KALAISELVI
|
2903010WL096407
|
KALAISELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/1259-A
(Mathur)
|
2903010000NRG23240220231760451
|
24/02/2023
|
SUBURAYALU
|
2903010WL096407
|
SUBURAYALU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUBURAYALU
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/1389-A
(Mathur)
|
2903010000NRG23240220231760452
|
24/02/2023
|
DHAMODHARAN
|
2903010WL096407
|
DHAMODHARAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHAMODHARAN
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/1555-A
(Mathur)
|
2903010000NRG23240220231760453
|
24/02/2023
|
SUREGA
|
2903010WL096407
|
SUREGA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUREGA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/196-A
(Mathur)
|
2903010000NRG23240220231760454
|
24/02/2023
|
MARIMUTHU
|
2903010WL096407
|
MARIMUTHU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/230-A
(Mathur)
|
2903010000NRG23240220231760455
|
24/02/2023
|
MUTHULINGAM
|
2903010WL096407
|
MUTHULINGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/27-A
(Mathur)
|
2903010000NRG23240220231760456
|
24/02/2023
|
THANGAVEL
|
2903010WL096407
|
THANGAVEL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/3-A
(Mathur)
|
2903010000NRG23240220231760457
|
24/02/2023
|
KARUNANIDHI
|
2903010WL096407
|
KARUNANIDHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KARUNANIDHI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/336-A
(Mathur)
|
2903010000NRG23240220231760458
|
24/02/2023
|
RAJARAM
|
2903010WL096407
|
RAJARAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-025-025/34
(Mathur)
|
2903010000NRG23240220231760459
|
24/02/2023
|
MANOHARAN
|
2903010WL096407
|
MANOHARAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANOHARAN
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-025-025/39-A
(Mathur)
|
2903010000NRG23240220231760460
|
24/02/2023
|
VEERASAMY
|
2903010WL096407
|
VEERASAMY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-025-025/40-A
(Mathur)
|
2903010000NRG23240220231760461
|
24/02/2023
|
SELVARASU
|
2903010WL096407
|
SELVARASU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-025-025/54-A
(Mathur)
|
2903010000NRG23240220231760462
|
24/02/2023
|
SAKRAVARTHI
|
2903010WL096407
|
SAKRAVARTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAKRAVARTHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-025-025/55-A
(Mathur)
|
2903010000NRG23240220231760463
|
24/02/2023
|
ARUMUGAM
|
2903010WL096407
|
ARUMUGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-025-025/592-A
(Mathur)
|
2903010000NRG23240220231760464
|
24/02/2023
|
KRISHNAVENI
|
2903010WL096407
|
KRISHNAVENI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-025-025/72-A
(Mathur)
|
2903010000NRG23240220231760465
|
24/02/2023
|
KASI
|
2903010WL096407
|
KASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KASI
|
BANK OF INDIA(508505)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-025-025/9-A
(Mathur)
|
2903010000NRG23240220231760466
|
24/02/2023
|
KALIYAPERUMAL
|
2903010WL096407
|
KALIYAPERUMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-025-025/930-A
(Mathur)
|
2903010000NRG23240220231760467
|
24/02/2023
|
RASOKKIYAM
|
2903010WL096407
|
RASOKKIYAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASOKKIYAM
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-025-025/98-A
(Mathur)
|
2903010000NRG23240220231760468
|
24/02/2023
|
RAJAKUMARAN
|
2903010WL096407
|
RAJAKUMARAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAKUMARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|