|
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-03-010-025-002/1375-A
(Mathur)
|
2903010000NRG23090220231627907
|
09/02/2023
|
VIJAYALAKSHMI
|
2903010WL091912
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-002/1410-A
(Mathur)
|
2903010000NRG23090220231627909
|
09/02/2023
|
RAJESWARI
|
2903010WL091912
|
RAJESWARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-002/1410-A
(Mathur)
|
2903010000NRG23090220231627908
|
09/02/2023
|
RAJKUMAR
|
2903010WL091912
|
RAJKUMAR
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-002/1414-A
(Mathur)
|
2903010000NRG23090220231627910
|
09/02/2023
|
MUTHULAKSUHMI
|
2903010WL091912
|
MUTHULAKSUHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSUHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-002/1477-A
(Mathur)
|
2903010000NRG23090220231627911
|
09/02/2023
|
ELAKKIYA
|
2903010WL091912
|
ELAKKIYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELAKKIYA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-002/1524-A
(Mathur)
|
2903010000NRG23090220231627912
|
09/02/2023
|
Kalaiselvi
|
2903010WL091912
|
Kalaiselvi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/1086-a
(Mathur)
|
2903010000NRG23090220231627913
|
09/02/2023
|
ANANDHASELVI
|
2903010WL091912
|
ANANDHASELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANDHASELVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/1086-a
(Mathur)
|
2903010000NRG23090220231627914
|
09/02/2023
|
MUNUSAMY
|
2903010WL091912
|
MUNUSAMY
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/110-A
(Mathur)
|
2903010000NRG23090220231627915
|
09/02/2023
|
BANUMATHI
|
2903010WL091912
|
BANUMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/1239-A
(Mathur)
|
2903010000NRG23090220231627916
|
09/02/2023
|
DHANASELVI
|
2903010WL091912
|
DHANASELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/1242-A
(Mathur)
|
2903010000NRG23090220231627917
|
09/02/2023
|
VAIJAYANTHIMALA
|
2903010WL091912
|
VAIJAYANTHIMALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VAIJAYANTHIMALA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-025-025/1354-A
(Mathur)
|
2903010000NRG23090220231627918
|
09/02/2023
|
KASTHURI
|
2903010WL091912
|
KASTHURI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-025-025/139-A
(Mathur)
|
2903010000NRG23090220231627919
|
09/02/2023
|
SELAVARASU
|
2903010WL091912
|
SELAVARASU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELAVARASU
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-025-025/139-A
(Mathur)
|
2903010000NRG23090220231627920
|
09/02/2023
|
VASANDHI
|
2903010WL091912
|
VASANDHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANDHI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-025-025/141-A
(Mathur)
|
2903010000NRG23090220231627922
|
09/02/2023
|
CHANDIRAKALA
|
2903010WL091912
|
CHANDIRAKALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-025-025/141-A
(Mathur)
|
2903010000NRG23090220231627921
|
09/02/2023
|
THANGASAMY
|
2903010WL091912
|
THANGASAMY
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-025-025/215-A
(Mathur)
|
2903010000NRG23090220231627924
|
09/02/2023
|
CHANDIRAVARNAM
|
2903010WL091912
|
CHANDIRAVARNAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDIRAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-025-025/170-A
(Mathur)
|
2903010000NRG23090220231627923
|
09/02/2023
|
KOLANJI
|
2903010WL091912
|
KOLANJI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOLANJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|