|
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-03-010-027-027/686-A
(Manavalanallur)
|
2903010000NRG23150220231697075
|
15/02/2023
|
SARANYA
|
2903010WL094226
|
SARANYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/88-A
(Manavalanallur)
|
2903010000NRG23150220231697076
|
15/02/2023
|
PAVITHRA
|
2903010WL094226
|
PAVITHRA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/126-A
(Manavalanallur)
|
2903010000NRG23150220231697042
|
15/02/2023
|
ARUNTHAVAM
|
2903010WL094226
|
ARUNTHAVAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUNTHAVAM
|
KARUR VYSA BANK(607100)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/136-A
(Manavalanallur)
|
2903010000NRG23150220231697043
|
15/02/2023
|
VERUTHAMBAL
|
2903010WL094226
|
VERUTHAMBAL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VERUTHAMBAL
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/179-A
(Manavalanallur)
|
2903010000NRG23150220231697044
|
15/02/2023
|
SENTHMARANI
|
2903010WL094226
|
SENTHMARANI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHMARANI
|
KARUR VYSA BANK(607100)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/203-A
(Manavalanallur)
|
2903010000NRG23150220231697046
|
15/02/2023
|
RATHINASABAPATHI
|
2903010WL094226
|
RATHINASABAPATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHINASABAPATHI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/203-A
(Manavalanallur)
|
2903010000NRG23150220231697045
|
15/02/2023
|
UMARANI
|
2903010WL094226
|
UMARANI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMARANI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/208-A
(Manavalanallur)
|
2903010000NRG23150220231697047
|
15/02/2023
|
LATHA
|
2903010WL094226
|
LATHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/208-A
(Manavalanallur)
|
2903010000NRG23150220231697048
|
15/02/2023
|
VELMURUGAN
|
2903010WL094226
|
VELMURUGAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELMURUGAN
|
KARUR VYSA BANK(607100)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/225-A
(Manavalanallur)
|
2903010000NRG23150220231697049
|
15/02/2023
|
kavitha
|
2903010WL094226
|
kavitha
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavitha
|
KARUR VYSA BANK(607100)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/241-A
(Manavalanallur)
|
2903010000NRG23150220231697050
|
15/02/2023
|
SATHIYA
|
2903010WL094226
|
SATHIYA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/241-A
(Manavalanallur)
|
2903010000NRG23150220231697051
|
15/02/2023
|
SEKARAN
|
2903010WL094226
|
SEKARAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEKARAN
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-027-027/250-A
(Manavalanallur)
|
2903010000NRG23150220231697052
|
15/02/2023
|
ELAIYAL
|
2903010WL094226
|
ELAIYAL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELAIYAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-027-027/28-A
(Manavalanallur)
|
2903010000NRG23150220231697053
|
15/02/2023
|
RANGANATHAN
|
2903010WL094226
|
RANGANATHAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-027-027/28-A
(Manavalanallur)
|
2903010000NRG23150220231697054
|
15/02/2023
|
VASANTHAKUMARI
|
2903010WL094226
|
VASANTHAKUMARI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHAKUMARI
|
KARUR VYSA BANK(607100)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-027-027/307-A
(Manavalanallur)
|
2903010000NRG23150220231697055
|
15/02/2023
|
SUNDHARAI
|
2903010WL094226
|
SUNDHARAI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDHARAI
|
KARUR VYSA BANK(607100)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-027-027/312-A
(Manavalanallur)
|
2903010000NRG23150220231697056
|
15/02/2023
|
RUKKUMANI
|
2903010WL094226
|
RUKKUMANI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKKUMANI
|
KARUR VYSA BANK(607100)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-027-027/330-A
(Manavalanallur)
|
2903010000NRG23150220231697057
|
15/02/2023
|
MUTHULAKSHMI
|
2903010WL094226
|
MUTHULAKSHMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
KARUR VYSA BANK(607100)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-027-027/40-A
(Manavalanallur)
|
2903010000NRG23150220231697059
|
15/02/2023
|
VELMURUGAN
|
2903010WL094226
|
VELMURUGAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-027-027/438-A
(Manavalanallur)
|
2903010000NRG23150220231697060
|
15/02/2023
|
ARUL
|
2903010WL094226
|
ARUL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUL
|
KARUR VYSA BANK(607100)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-027-027/494-A
(Manavalanallur)
|
2903010000NRG23150220231697061
|
15/02/2023
|
DHIVYA
|
2903010WL094226
|
DHIVYA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VRIDHACHALAM
|
TN-03-010-027-027/5-A
(Manavalanallur)
|
2903010000NRG23150220231697062
|
15/02/2023
|
VEMALADEVI
|
2903010WL094226
|
VEMALADEVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEMALADEVI
|
KARUR VYSA BANK(607100)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-027-027/501-A
(Manavalanallur)
|
2903010000NRG23150220231697063
|
15/02/2023
|
KODIYARASU
|
2903010WL094226
|
KODIYARASU
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KODIYARASU
|
KARUR VYSA BANK(607100)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-027-027/526-A
(Manavalanallur)
|
2903010000NRG23150220231697064
|
15/02/2023
|
MUKKALATHI
|
2903010WL094226
|
MUKKALATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUKKALATHI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-027-027/531-A
(Manavalanallur)
|
2903010000NRG23150220231697065
|
15/02/2023
|
DHANALAKSHMI
|
2903010WL094226
|
DHANALAKSHMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-027-027/533-A
(Manavalanallur)
|
2903010000NRG23150220231697066
|
15/02/2023
|
SANGEETHA
|
2903010WL094226
|
SANGEETHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
KARUR VYSA BANK(607100)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-027-027/537-A
(Manavalanallur)
|
2903010000NRG23150220231697067
|
15/02/2023
|
RAMYA
|
2903010WL094226
|
RAMYA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMYA
|
KARUR VYSA BANK(607100)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-027-027/539-A
(Manavalanallur)
|
2903010000NRG23150220231697068
|
15/02/2023
|
AMUDHA
|
2903010WL094226
|
AMUDHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-027-027/540-A
(Manavalanallur)
|
2903010000NRG23150220231697069
|
15/02/2023
|
MEGALA
|
2903010WL094226
|
MEGALA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEGALA
|
KARUR VYSA BANK(607100)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-027-027/580-A
(Manavalanallur)
|
2903010000NRG23150220231697070
|
15/02/2023
|
PUNITHAVALLI
|
2903010WL094226
|
PUNITHAVALLI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUNITHAVALLI
|
KARUR VYSA BANK(607100)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-027-027/581-A
(Manavalanallur)
|
2903010000NRG23150220231697071
|
15/02/2023
|
REVATHI
|
2903010WL094226
|
REVATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-027-027/601-A
(Manavalanallur)
|
2903010000NRG23150220231697072
|
15/02/2023
|
Janaki
|
2903010WL094226
|
Janaki
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
KARUR VYSA BANK(607100)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-027-027/614-A
(Manavalanallur)
|
2903010000NRG23150220231697073
|
15/02/2023
|
Valli
|
2903010WL094226
|
Valli
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
KARUR VYSA BANK(607100)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-027-027/9-A
(Manavalanallur)
|
2903010000NRG23150220231697077
|
15/02/2023
|
RAMACHANDARAN
|
2903010WL094226
|
RAMACHANDARAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMACHANDARAN
|
KARUR VYSA BANK(607100)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-027-027/90-A
(Manavalanallur)
|
2903010000NRG23150220231697078
|
15/02/2023
|
ANANDHASELVI
|
2903010WL094226
|
ANANDHASELVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHASELVI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
36
|
VRIDHACHALAM
|
TN-03-010-027-027/364-A
(Manavalanallur)
|
2903010000NRG23150220231697058
|
15/02/2023
|
Mohana
|
2903010WL094226
|
Mohana
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-027-027/686-A
(Manavalanallur)
|
2903010000NRG23150220231697074
|
15/02/2023
|
SAKTHIVEL
|
2903010WL094226
|
SAKTHIVEL
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-027-028/667-A
(Manavalanallur)
|
2903010000NRG23150220231697079
|
15/02/2023
|
SARAVANAN
|
2903010WL094226
|
SARAVANAN
|
00415
|
SBIN0000954
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|