|
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-03-010-020-020/201-A
(Ko.Poovanur)
|
2903010000NRG23260920220921627
|
26/09/2022
|
VALARMATHI
|
2903010WL053816
|
VALARMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-020/204-A
(Ko.Poovanur)
|
2903010000NRG23260920220921628
|
26/09/2022
|
SUMATHI
|
2903010WL053816
|
SUMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/225-A
(Ko.Poovanur)
|
2903010000NRG23260920220921629
|
26/09/2022
|
SAGUNTHALA
|
2903010WL053816
|
SAGUNTHALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-020-020/231-A
(Ko.Poovanur)
|
2903010000NRG23260920220921630
|
26/09/2022
|
KAVITHA
|
2903010WL053816
|
KAVITHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-020-020/250-A
(Ko.Poovanur)
|
2903010000NRG23260920220921632
|
26/09/2022
|
SUSILA
|
2903010WL053816
|
SUSILA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-020-020/260-A
(Ko.Poovanur)
|
2903010000NRG23260920220921633
|
26/09/2022
|
THANGAM
|
2903010WL053816
|
THANGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-020-020/269-A
(Ko.Poovanur)
|
2903010000NRG23260920220921635
|
26/09/2022
|
BOOMADEVI
|
2903010WL053816
|
BOOMADEVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-020-020/291-A
(Ko.Poovanur)
|
2903010000NRG23260920220921636
|
26/09/2022
|
OPPILAMANI
|
2903010WL053816
|
OPPILAMANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
OPPILAMANI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-020-020/322-A
(Ko.Poovanur)
|
2903010000NRG23260920220921637
|
26/09/2022
|
ALAMELU
|
2903010WL053816
|
ALAMELU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-020-020/340-A
(Ko.Poovanur)
|
2903010000NRG23260920220921638
|
26/09/2022
|
govindarasu
|
2903010WL053816
|
govindarasu
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
govindarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-020-020/351-A
(Ko.Poovanur)
|
2903010000NRG23260920220921639
|
26/09/2022
|
RAVATHI
|
2903010WL053816
|
RAVATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-020-020/405-A
(Ko.Poovanur)
|
2903010000NRG23260920220921641
|
26/09/2022
|
DEVI
|
2903010WL053816
|
DEVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-020-020/439-A
(Ko.Poovanur)
|
2903010000NRG23260920220921642
|
26/09/2022
|
VIJAYARANI
|
2903010WL053816
|
VIJAYARANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|