|
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-03-010-008-008/100-A
(Gopurapuram)
|
2903010000NRG23240320232071516
|
24/03/2023
|
ARASAYEE
|
2903010WL104192
|
ARASAYEE
|
00078
|
CNRB0000948
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARASAYEE
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/129-A
(Gopurapuram)
|
2903010000NRG23240320232071517
|
24/03/2023
|
SELVI
|
2903010WL104192
|
SELVI
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/131-A
(Gopurapuram)
|
2903010000NRG23240320232071518
|
24/03/2023
|
PALANIRAJ
|
2903010WL104192
|
PALANIRAJ
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIRAJ
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/145-A
(Gopurapuram)
|
2903010000NRG23240320232071519
|
24/03/2023
|
RASKKANNU
|
2903010WL104192
|
RASKKANNU
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASKKANNU
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/146-A
(Gopurapuram)
|
2903010000NRG23240320232071520
|
24/03/2023
|
PACHIYAMMAL
|
2903010WL104192
|
PACHIYAMMAL
|
00078
|
CNRB0000948
|
200
|
200
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/188-A
(Gopurapuram)
|
2903010000NRG23240320232071521
|
24/03/2023
|
CHINNADURAI
|
2903010WL104192
|
CHINNADURAI
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/19-A
(Gopurapuram)
|
2903010000NRG23240320232071522
|
24/03/2023
|
SELVAM
|
2903010WL104192
|
SELVAM
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAM
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/264-A
(Gopurapuram)
|
2903010000NRG23240320232071523
|
24/03/2023
|
THIRUVELAYUTHEM
|
2903010WL104192
|
THIRUVELAYUTHEM
|
00078
|
CNRB0000948
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUVELAYUTHEM
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/289-A
(Gopurapuram)
|
2903010000NRG23240320232071524
|
24/03/2023
|
THANASAKERAN
|
2903010WL104192
|
THANASAKERAN
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANASAKERAN
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/309-A
(Gopurapuram)
|
2903010000NRG23240320232071525
|
24/03/2023
|
ABURVAM
|
2903010WL104192
|
ABURVAM
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABURVAM
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/323-A
(Gopurapuram)
|
2903010000NRG23240320232071526
|
24/03/2023
|
KRISHNAMOORTHY
|
2903010WL104192
|
KRISHNAMOORTHY
|
00078
|
CNRB0000948
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/330-A
(Gopurapuram)
|
2903010000NRG23240320232071527
|
24/03/2023
|
MALARKODI
|
2903010WL104192
|
MALARKODI
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/435-A
(Gopurapuram)
|
2903010000NRG23240320232071529
|
24/03/2023
|
Sandhiya
|
2903010WL104192
|
Sandhiya
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/49-A
(Gopurapuram)
|
2903010000NRG23240320232071530
|
24/03/2023
|
UMA
|
2903010WL104192
|
UMA
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/564-B
(Gopurapuram)
|
2903010000NRG23240320232071531
|
24/03/2023
|
SAVITHIRI
|
2903010WL104192
|
SAVITHIRI
|
00078
|
CNRB0000948
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-008-010/669-B
(Gopurapuram)
|
2903010000NRG23240320232071532
|
24/03/2023
|
THIRUNEELAKANDAN
|
2903010WL104192
|
THIRUNEELAKANDAN
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUNEELAKANDAN
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-008-010/714-A
(Gopurapuram)
|
2903010000NRG23240320232071533
|
24/03/2023
|
Arulmurgan
|
2903010WL104192
|
Arulmurgan
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulmurgan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|