|
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-03-010-016-016/12-A
(Komangalam)
|
2903010000NRG23120820220688734
|
12/08/2022
|
KASTHURI
|
2903010WL038892
|
KASTHURI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-016-016/211-A
(Komangalam)
|
2903010000NRG23120820220688736
|
12/08/2022
|
INDHRA
|
2903010WL038892
|
INDHRA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
INDHRA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-016-016/212-A
(Komangalam)
|
2903010000NRG23120820220688737
|
12/08/2022
|
AMUTHA
|
2903010WL038892
|
AMUTHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-016-016/36-A
(Komangalam)
|
2903010000NRG23120820220688738
|
12/08/2022
|
ARUMUGAM
|
2903010WL038892
|
ARUMUGAM
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-016-016/363-A
(Komangalam)
|
2903010000NRG23120820220688740
|
12/08/2022
|
ALAMELU
|
2903010WL038892
|
ALAMELU
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-016-016/44-A
(Komangalam)
|
2903010000NRG23120820220688741
|
12/08/2022
|
KASTHURI
|
2903010WL038892
|
KASTHURI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-016-016/507-A
(Komangalam)
|
2903010000NRG23120820220688742
|
12/08/2022
|
CHINNAPONNU
|
2903010WL038892
|
CHINNAPONNU
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-016-017/554-A
(Komangalam)
|
2903010000NRG23120820220688743
|
12/08/2022
|
MOOKAYEE
|
2903010WL038892
|
MOOKAYEE
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MOOKAYEE
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-016-017/643-A
(Komangalam)
|
2903010000NRG23120820220688744
|
12/08/2022
|
MUTHAZHAKI
|
2903010WL038892
|
MUTHAZHAKI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAZHAKI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-016-017/658-A
(Komangalam)
|
2903010000NRG23120820220688745
|
12/08/2022
|
KANAGA
|
2903010WL038892
|
KANAGA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANAGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-016-016/12-A
(Komangalam)
|
2903010000NRG23120820220688735
|
12/08/2022
|
THANGADURAI
|
2903010WL038892
|
THANGADURAI
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGADURAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|