|
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-03-010-008-003/654-A
(Gopurapuram)
|
2903010000NRG23160620220260641
|
16/06/2022
|
PATHMAVATHI
|
2903010WL015240
|
PATHMAVATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATHMAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/103-A
(Gopurapuram)
|
2903010000NRG23160620220260642
|
16/06/2022
|
LAKSHMI
|
2903010WL015240
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/111-A
(Gopurapuram)
|
2903010000NRG23160620220260643
|
16/06/2022
|
PONNARUMMBAL
|
2903010WL015240
|
PONNARUMMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNARUMMBAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/125-A
(Gopurapuram)
|
2903010000NRG23160620220260644
|
16/06/2022
|
LAKSHMI
|
2903010WL015240
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/131-A
(Gopurapuram)
|
2903010000NRG23160620220260645
|
16/06/2022
|
ANJALAI
|
2903010WL015240
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/136-A
(Gopurapuram)
|
2903010000NRG23160620220260647
|
16/06/2022
|
RAJAKUMARI
|
2903010WL015240
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/136-A
(Gopurapuram)
|
2903010000NRG23160620220260646
|
16/06/2022
|
RAMALINGAM
|
2903010WL015240
|
RAMALINGAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/141-A
(Gopurapuram)
|
2903010000NRG23160620220260648
|
16/06/2022
|
PARVATHI
|
2903010WL015240
|
PARVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/156-A
(Gopurapuram)
|
2903010000NRG23160620220260649
|
16/06/2022
|
SIVALAKSHMI
|
2903010WL015240
|
SIVALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/236-A
(Gopurapuram)
|
2903010000NRG23160620220260651
|
16/06/2022
|
VALARMATHI
|
2903010WL015240
|
VALARMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/247-A
(Gopurapuram)
|
2903010000NRG23160620220260653
|
16/06/2022
|
KALARANI
|
2903010WL015240
|
KALARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALARANI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/259-A
(Gopurapuram)
|
2903010000NRG23160620220260654
|
16/06/2022
|
LAKSHMI
|
2903010WL015240
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/276-A
(Gopurapuram)
|
2903010000NRG23160620220260655
|
16/06/2022
|
THULACI
|
2903010WL015240
|
THULACI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THULACI
|
RATNAKAR BANK(607393)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/289-A
(Gopurapuram)
|
2903010000NRG23160620220260656
|
16/06/2022
|
selvakumari
|
2903010WL015240
|
selvakumari
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
selvakumari
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/36-A
(Gopurapuram)
|
2903010000NRG23160620220260658
|
16/06/2022
|
SEETHALAKSHMI
|
2903010WL015240
|
SEETHALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-008-008/36-A
(Gopurapuram)
|
2903010000NRG23160620220260657
|
16/06/2022
|
VIJAYA
|
2903010WL015240
|
VIJAYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-008-008/374-A
(Gopurapuram)
|
2903010000NRG23160620220260659
|
16/06/2022
|
MALARKODI
|
2903010WL015240
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-008-008/377-A
(Gopurapuram)
|
2903010000NRG23160620220260660
|
16/06/2022
|
THAVAJOTHI
|
2903010WL015240
|
THAVAJOTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAVAJOTHI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-008-008/378-A
(Gopurapuram)
|
2903010000NRG23160620220260661
|
16/06/2022
|
CHINDARA
|
2903010WL015240
|
CHINDARA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINDARA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-008-008/38-A
(Gopurapuram)
|
2903010000NRG23160620220260662
|
16/06/2022
|
KUMARASELVI
|
2903010WL015240
|
KUMARASELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARASELVI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-008-008/46-A
(Gopurapuram)
|
2903010000NRG23160620220260665
|
16/06/2022
|
ANANTHAN
|
2903010WL015240
|
ANANTHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-008-008/46-A
(Gopurapuram)
|
2903010000NRG23160620220260666
|
16/06/2022
|
VASANTHA
|
2903010WL015240
|
VASANTHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-008-008/472-A
(Gopurapuram)
|
2903010000NRG23160620220260669
|
16/06/2022
|
GANESAN
|
2903010WL015240
|
GANESAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANESAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-008-008/477-A
(Gopurapuram)
|
2903010000NRG23160620220260670
|
16/06/2022
|
RANGANAYAGI
|
2903010WL015240
|
RANGANAYAGI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-008-008/513-A
(Gopurapuram)
|
2903010000NRG23160620220260671
|
16/06/2022
|
ANANTHAN
|
2903010WL015240
|
ANANTHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-008-008/55-A
(Gopurapuram)
|
2903010000NRG23160620220260674
|
16/06/2022
|
LATHA
|
2903010WL015240
|
LATHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-008-008/568-A
(Gopurapuram)
|
2903010000NRG23160620220260677
|
16/06/2022
|
VIJAYASUNDAHRI
|
2903010WL015240
|
VIJAYASUNDAHRI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYASUNDAHRI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-008-008/580-A
(Gopurapuram)
|
2903010000NRG23160620220260678
|
16/06/2022
|
SAMBANDHAM
|
2903010WL015240
|
SAMBANDHAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMBANDHAM
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-008-008/581-A
(Gopurapuram)
|
2903010000NRG23160620220260679
|
16/06/2022
|
AMARAVATHI
|
2903010WL015240
|
AMARAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-008-008/61-A
(Gopurapuram)
|
2903010000NRG23160620220260682
|
16/06/2022
|
VASANTHAKUMAR
|
2903010WL015240
|
VASANTHAKUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-008-008/62-A
(Gopurapuram)
|
2903010000NRG23160620220260683
|
16/06/2022
|
THANAM
|
2903010WL015240
|
THANAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANAM
|
RATNAKAR BANK(607393)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-008-008/621-A
(Gopurapuram)
|
2903010000NRG23160620220260684
|
16/06/2022
|
GANDHIMATHI
|
2903010WL015240
|
GANDHIMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-008-008/658-A
(Gopurapuram)
|
2903010000NRG23160620220260685
|
16/06/2022
|
MANGAIYARKARASI
|
2903010WL015240
|
MANGAIYARKARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAIYARKARASI
|
KARUR VYSA BANK(607100)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-008-008/68-A
(Gopurapuram)
|
2903010000NRG23160620220260688
|
16/06/2022
|
SAROJA
|
2903010WL015240
|
SAROJA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-008-008/687-A
(Gopurapuram)
|
2903010000NRG23160620220260689
|
16/06/2022
|
MALARKODI
|
2903010WL015240
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-008-008/687-A
(Gopurapuram)
|
2903010000NRG23160620220260690
|
16/06/2022
|
SIVAKUMAR
|
2903010WL015240
|
SIVAKUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-008-008/698-A
(Gopurapuram)
|
2903010000NRG23160620220260692
|
16/06/2022
|
ANBARASI
|
2903010WL015240
|
ANBARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-008-008/698-A
(Gopurapuram)
|
2903010000NRG23160620220260691
|
16/06/2022
|
PRABHAKARAN
|
2903010WL015240
|
PRABHAKARAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-008-008/70-A
(Gopurapuram)
|
2903010000NRG23160620220260693
|
16/06/2022
|
NARAYANASAMY
|
2903010WL015240
|
NARAYANASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NARAYANASAMY
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-008-008/96-A
(Gopurapuram)
|
2903010000NRG23160620220260702
|
16/06/2022
|
MALAIYARASI
|
2903010WL015240
|
MALAIYARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAIYARASI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-008-010/669-B
(Gopurapuram)
|
2903010000NRG23160620220260706
|
16/06/2022
|
THIRUNEELAKANDAN
|
2903010WL015240
|
THIRUNEELAKANDAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THIRUNEELAKANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
42
|
VRIDHACHALAM
|
TN-03-010-008-008/465-A
(Gopurapuram)
|
2903010000NRG23160620220260667
|
16/06/2022
|
ANBALAGAN
|
2903010WL015240
|
ANBALAGAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50886
|
50886
|
|
|
|
|
|
|
|