|
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-03-010-027-027/233-A
(Manavalanallur)
|
2903010000NRG23060620220186648
|
06/06/2022
|
SENTHILVEL
|
2903010WL011677
|
SENTHILVEL
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHILVEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/559-A
(Manavalanallur)
|
2903010000NRG23060620220186664
|
06/06/2022
|
MANJULA
|
2903010WL011677
|
MANJULA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/14-A
(Manavalanallur)
|
2903010000NRG23060620220186645
|
06/06/2022
|
SELLIYAI
|
2903010WL011677
|
SELLIYAI
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLIYAI
|
KARUR VYSA BANK(607100)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/196-A
(Manavalanallur)
|
2903010000NRG23060620220186646
|
06/06/2022
|
SARITHA
|
2903010WL011677
|
SARITHA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/231-A
(Manavalanallur)
|
2903010000NRG23060620220186647
|
06/06/2022
|
KAMALAM
|
2903010WL011677
|
KAMALAM
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAM
|
KARUR VYSA BANK(607100)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/233-A
(Manavalanallur)
|
2903010000NRG23060620220186649
|
06/06/2022
|
LALITHA
|
2903010WL011677
|
LALITHA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
KARUR VYSA BANK(607100)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/265-A
(Manavalanallur)
|
2903010000NRG23060620220186650
|
06/06/2022
|
PANNERSELVAM
|
2903010WL011677
|
PANNERSELVAM
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANNERSELVAM
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/324-A
(Manavalanallur)
|
2903010000NRG23060620220186651
|
06/06/2022
|
INDHRAGANTHI
|
2903010WL011677
|
INDHRAGANTHI
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHRAGANTHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/334-A
(Manavalanallur)
|
2903010000NRG23060620220186652
|
06/06/2022
|
SELLAM
|
2903010WL011677
|
SELLAM
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAM
|
KARUR VYSA BANK(607100)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/371-A
(Manavalanallur)
|
2903010000NRG23060620220186653
|
06/06/2022
|
MALA
|
2903010WL011677
|
MALA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/372-A
(Manavalanallur)
|
2903010000NRG23060620220186654
|
06/06/2022
|
VESALATCHI
|
2903010WL011677
|
VESALATCHI
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VESALATCHI
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/398-A
(Manavalanallur)
|
2903010000NRG23060620220186656
|
06/06/2022
|
LATHA
|
2903010WL011677
|
LATHA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
KARUR VYSA BANK(607100)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-027-027/405-A
(Manavalanallur)
|
2903010000NRG23060620220186657
|
06/06/2022
|
kala
|
2903010WL011677
|
kala
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
kala
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-027-027/494-A
(Manavalanallur)
|
2903010000NRG23060620220186658
|
06/06/2022
|
DHIVYA
|
2903010WL011677
|
DHIVYA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-027-027/500-A
(Manavalanallur)
|
2903010000NRG23060620220186659
|
06/06/2022
|
SURYA
|
2903010WL011677
|
SURYA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SURYA
|
KARUR VYSA BANK(607100)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-027-027/534-A
(Manavalanallur)
|
2903010000NRG23060620220186661
|
06/06/2022
|
GANAVADIVU
|
2903010WL011677
|
GANAVADIVU
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANAVADIVU
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-027-027/538
(Manavalanallur)
|
2903010000NRG23060620220186662
|
06/06/2022
|
SARALA
|
2903010WL011677
|
SARALA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-027-027/541-A
(Manavalanallur)
|
2903010000NRG23060620220186663
|
06/06/2022
|
BANUMATHI
|
2903010WL011677
|
BANUMATHI
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
KARUR VYSA BANK(607100)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-027-027/70-A
(Manavalanallur)
|
2903010000NRG23060620220186666
|
06/06/2022
|
JOTHI
|
2903010WL011677
|
JOTHI
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-027-027/97-A
(Manavalanallur)
|
2903010000NRG23060620220186667
|
06/06/2022
|
MANSULA
|
2903010WL011677
|
MANSULA
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANSULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|