|
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-03-010-047-047/1083-A
(Vijayamanagaram)
|
2903010000NRG23300720220597670
|
30/07/2022
|
LAKSHMI
|
2903010WL033506
|
LAKSHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1088-A
(Vijayamanagaram)
|
2903010000NRG23300720220597664
|
30/07/2022
|
THANGAPABU
|
2903010WL033505
|
THANGAPABU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
THANGAPABU
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1147-A
(Vijayamanagaram)
|
2903010000NRG23300720220597658
|
30/07/2022
|
MEENACHI
|
2903010WL033504
|
MEENACHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1196-A
(Vijayamanagaram)
|
2903010000NRG23300720220597677
|
30/07/2022
|
MEENATCHI
|
2903010WL033507
|
MEENATCHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1464-A
(Vijayamanagaram)
|
2903010000NRG23300720220597659
|
30/07/2022
|
kumari
|
2903010WL033504
|
kumari
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
kumari
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1505-A
(Vijayamanagaram)
|
2903010000NRG23300720220597660
|
30/07/2022
|
ARUMUGAM
|
2903010WL033504
|
ARUMUGAM
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/152-A
(Vijayamanagaram)
|
2903010000NRG23300720220597671
|
30/07/2022
|
rajakumari
|
2903010WL033506
|
rajakumari
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
rajakumari
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/527-A
(Vijayamanagaram)
|
2903010000NRG23300720220597673
|
30/07/2022
|
JAGATHAMBAL
|
2903010WL033506
|
JAGATHAMBAL
|
00078
|
CNRB0001671
|
1405
|
1405
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/550-A
(Vijayamanagaram)
|
2903010000NRG23300720220597674
|
30/07/2022
|
MALARKODI
|
2903010WL033506
|
MALARKODI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/619-A
(Vijayamanagaram)
|
2903010000NRG23300720220597675
|
30/07/2022
|
BALAMURUGAN
|
2903010WL033506
|
BALAMURUGAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/625-A
(Vijayamanagaram)
|
2903010000NRG23300720220597666
|
30/07/2022
|
KOLANCHI
|
2903010WL033505
|
KOLANCHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOLANCHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/655-A
(Vijayamanagaram)
|
2903010000NRG23300720220597661
|
30/07/2022
|
KALADEVI
|
2903010WL033504
|
KALADEVI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALADEVI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/677-A
(Vijayamanagaram)
|
2903010000NRG23300720220597667
|
30/07/2022
|
PACHAMMAL
|
2903010WL033505
|
PACHAMMAL
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
PACHAMMAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/766-A
(Vijayamanagaram)
|
2903010000NRG23300720220597662
|
30/07/2022
|
SELVARASU
|
2903010WL033504
|
SELVARASU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/821-A
(Vijayamanagaram)
|
2903010000NRG23300720220597663
|
30/07/2022
|
SANTHIRA
|
2903010WL033504
|
SANTHIRA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/850-A
(Vijayamanagaram)
|
2903010000NRG23300720220597668
|
30/07/2022
|
LATHA
|
2903010WL033505
|
LATHA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
LATHA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/930-A
(Vijayamanagaram)
|
2903010000NRG23300720220597669
|
30/07/2022
|
ANJALAI
|
2903010WL033505
|
ANJALAI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-049/1710-A
(Vijayamanagaram)
|
2903010000NRG23300720220597678
|
30/07/2022
|
VIJIYA
|
2903010WL033507
|
VIJIYA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/525-A
(Vijayamanagaram)
|
2903010000NRG23300720220597672
|
30/07/2022
|
SANTHI
|
2903010WL033506
|
SANTHI
|
00415
|
SBIN0000954
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|