|
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-03-010-038-001/438-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211703
|
09/06/2022
|
GOPALAKRISHNAN
|
2903010WL012970
|
GOPALAKRISHNAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/460-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212041
|
09/06/2022
|
JAYALAKSHMI
|
2903010WL012996
|
JAYALAKSHMI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-001/460-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212040
|
09/06/2022
|
PERIYASAMY
|
2903010WL012996
|
PERIYASAMY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-001/476-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212038
|
09/06/2022
|
RAVI
|
2903010WL012994
|
RAVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAVI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-038/117-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212039
|
09/06/2022
|
KANNADASAN
|
2903010WL012995
|
KANNADASAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNADASAN
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-038/160-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211952
|
09/06/2022
|
RANGASAMY
|
2903010WL012985
|
RANGASAMY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-038/160-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211953
|
09/06/2022
|
SELLAPANGI
|
2903010WL012985
|
SELLAPANGI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELLAPANGI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-038/187-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211964
|
09/06/2022
|
SENTHAMARAI
|
2903010WL012987
|
SENTHAMARAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-038/194-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211840
|
09/06/2022
|
BANUMATHI
|
2903010WL012980
|
BANUMATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/200-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212272
|
09/06/2022
|
KOLANJI
|
2903010WL013012
|
KOLANJI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/200-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212271
|
09/06/2022
|
SARGURU
|
2903010WL013012
|
SARGURU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARGURU
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/31-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211921
|
09/06/2022
|
PARAMAGURU
|
2903010WL012983
|
PARAMAGURU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMAGURU
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/387-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212037
|
09/06/2022
|
SELVI
|
2903010WL012993
|
SELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/421-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211974
|
09/06/2022
|
MANIKANDAN
|
2903010WL012990
|
MANIKANDAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/421-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211975
|
09/06/2022
|
RADHA
|
2903010WL012990
|
RADHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/48-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212287
|
09/06/2022
|
SELVI
|
2903010WL013022
|
SELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/48-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212286
|
09/06/2022
|
THIRUGANAM
|
2903010WL013022
|
THIRUGANAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIRUGANAM
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/54-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211973
|
09/06/2022
|
KALAMANI
|
2903010WL012989
|
KALAMANI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/80-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212276
|
09/06/2022
|
MALARKODI
|
2903010WL013015
|
MALARKODI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARKODI
|
RATNAKAR BANK(607393)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/80-A
(Sathukudal melpathi)
|
2903010000NRG23090620220212275
|
09/06/2022
|
SELVARASU
|
2903010WL013015
|
SELVARASU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/89-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211694
|
09/06/2022
|
EZHILARASI
|
2903010WL012967
|
EZHILARASI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
EZHILARASI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/89-A
(Sathukudal melpathi)
|
2903010000NRG23090620220211693
|
09/06/2022
|
KOLANCHI
|
2903010WL012967
|
KOLANCHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOLANCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|