|
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-03-010-020-020/351-A
(Ko.Poovanur)
|
2903010000NRG23050920220831212
|
05/09/2022
|
RAVATHI
|
2903010WL047269
|
RAVATHI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-020/367-A
(Ko.Poovanur)
|
2903010000NRG23050920220831213
|
05/09/2022
|
ARASAYE
|
2903010WL047269
|
ARASAYE
|
00078
|
CNRB0001671
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/43-A
(Ko.Poovanur)
|
2903010000NRG23050920220831214
|
05/09/2022
|
SARASU
|
2903010WL047269
|
SARASU
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASU
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-020-020/438-A
(Ko.Poovanur)
|
2903010000NRG23050920220831215
|
05/09/2022
|
THILAGAVATHY
|
2903010WL047269
|
THILAGAVATHY
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-020-020/442-A
(Ko.Poovanur)
|
2903010000NRG23050920220831216
|
05/09/2022
|
ANJALAI
|
2903010WL047269
|
ANJALAI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-020-020/52-A
(Ko.Poovanur)
|
2903010000NRG23050920220831218
|
05/09/2022
|
KASTHURI
|
2903010WL047269
|
KASTHURI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-020-020/536-A
(Ko.Poovanur)
|
2903010000NRG23050920220831219
|
05/09/2022
|
MALATHI
|
2903010WL047269
|
MALATHI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALATHI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-020-020/645-A
(Ko.Poovanur)
|
2903010000NRG23050920220831221
|
05/09/2022
|
KOKILA
|
2903010WL047269
|
KOKILA
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-020-020/65-A
(Ko.Poovanur)
|
2903010000NRG23050920220831222
|
05/09/2022
|
VIMALA
|
2903010WL047269
|
VIMALA
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIMALA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-020-020/67-A
(Ko.Poovanur)
|
2903010000NRG23050920220831224
|
05/09/2022
|
PACHAIYAMMAL
|
2903010WL047269
|
PACHAIYAMMAL
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-020-020/72-A
(Ko.Poovanur)
|
2903010000NRG23050920220831226
|
05/09/2022
|
THANAM
|
2903010WL047269
|
THANAM
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
THANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|