|
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-03-010-047-047/10-A
(Vijayamanagaram)
|
2903010000NRG23160620220268524
|
16/06/2022
|
JOTHI
|
2903010WL015715
|
JOTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/109-A
(Vijayamanagaram)
|
2903010000NRG23160620220268525
|
16/06/2022
|
VETTRIVEL
|
2903010WL015715
|
VETTRIVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VETTRIVEL
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/109-A
(Vijayamanagaram)
|
2903010000NRG23160620220268526
|
16/06/2022
|
VETTRIVEL
|
2903010WL015715
|
VETTRIVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VETTRIVEL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1162-A
(Vijayamanagaram)
|
2903010000NRG23160620220268527
|
16/06/2022
|
RAJALAKSHMI
|
2903010WL015715
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1164-A
(Vijayamanagaram)
|
2903010000NRG23160620220268528
|
16/06/2022
|
KANTHARUVI
|
2903010WL015715
|
KANTHARUVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANTHARUVI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/121-A
(Vijayamanagaram)
|
2903010000NRG23160620220268529
|
16/06/2022
|
JAYASEELAN
|
2903010WL015715
|
JAYASEELAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYASEELAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/121-A
(Vijayamanagaram)
|
2903010000NRG23160620220268530
|
16/06/2022
|
SEETHALAKSHMI
|
2903010WL015715
|
SEETHALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1222-A
(Vijayamanagaram)
|
2903010000NRG23160620220268531
|
16/06/2022
|
vijalakshmi
|
2903010WL015715
|
vijalakshmi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
vijalakshmi
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1254-A
(Vijayamanagaram)
|
2903010000NRG23160620220268532
|
16/06/2022
|
CHANDHIRAKASI
|
2903010WL015715
|
CHANDHIRAKASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDHIRAKASI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/1362-A
(Vijayamanagaram)
|
2903010000NRG23160620220268534
|
16/06/2022
|
KANAGA RANJITHAM
|
2903010WL015715
|
KANAGA RANJITHAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGA RANJITHAM
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/137-A
(Vijayamanagaram)
|
2903010000NRG23160620220268535
|
16/06/2022
|
KAVITHA
|
2903010WL015715
|
KAVITHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/1417-A
(Vijayamanagaram)
|
2903010000NRG23160620220268537
|
16/06/2022
|
SALPHA
|
2903010WL015715
|
SALPHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SALPHA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/142-A
(Vijayamanagaram)
|
2903010000NRG23160620220268538
|
16/06/2022
|
THATCHAYINI
|
2903010WL015715
|
THATCHAYINI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
THATCHAYINI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/1651-A
(Vijayamanagaram)
|
2903010000NRG23160620220268539
|
16/06/2022
|
SAVITHA
|
2903010WL015715
|
SAVITHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/17-A
(Vijayamanagaram)
|
2903010000NRG23160620220268540
|
16/06/2022
|
ANANDHAJOTHI
|
2903010WL015715
|
ANANDHAJOTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANDHAJOTHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/201-A
(Vijayamanagaram)
|
2903010000NRG23160620220268542
|
16/06/2022
|
DHANALAKSHMI
|
2903010WL015715
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/22-A
(Vijayamanagaram)
|
2903010000NRG23160620220268543
|
16/06/2022
|
SUNDARI
|
2903010WL015715
|
SUNDARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/242-A
(Vijayamanagaram)
|
2903010000NRG23160620220268544
|
16/06/2022
|
MURUGAN
|
2903010WL015715
|
MURUGAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/286-A
(Vijayamanagaram)
|
2903010000NRG23160620220268546
|
16/06/2022
|
SABITHA
|
2903010WL015715
|
SABITHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SABITHA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/291-A
(Vijayamanagaram)
|
2903010000NRG23160620220268547
|
16/06/2022
|
NALLATHAMBI
|
2903010WL015715
|
NALLATHAMBI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLATHAMBI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/372-A
(Vijayamanagaram)
|
2903010000NRG23160620220268550
|
16/06/2022
|
AVARANAM
|
2903010WL015715
|
AVARANAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AVARANAM
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/375-A
(Vijayamanagaram)
|
2903010000NRG23160620220268551
|
16/06/2022
|
LAKSHMI
|
2903010WL015715
|
LAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/385-A
(Vijayamanagaram)
|
2903010000NRG23160620220268552
|
16/06/2022
|
ALAMELU
|
2903010WL015715
|
ALAMELU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/397-A
(Vijayamanagaram)
|
2903010000NRG23160620220268553
|
16/06/2022
|
AMULU
|
2903010WL015715
|
AMULU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMULU
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/397-A
(Vijayamanagaram)
|
2903010000NRG23160620220268554
|
16/06/2022
|
AMULU
|
2903010WL015715
|
AMULU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMULU
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/40-A
(Vijayamanagaram)
|
2903010000NRG23160620220268555
|
16/06/2022
|
MANI
|
2903010WL015715
|
MANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/40-A
(Vijayamanagaram)
|
2903010000NRG23160620220268556
|
16/06/2022
|
RAJAVALLI
|
2903010WL015715
|
RAJAVALLI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-047-047/421-A
(Vijayamanagaram)
|
2903010000NRG23160620220268557
|
16/06/2022
|
RAVI
|
2903010WL015715
|
RAVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-047-047/440-A
(Vijayamanagaram)
|
2903010000NRG23160620220268559
|
16/06/2022
|
RATHA
|
2903010WL015715
|
RATHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHA
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-047-047/441-A
(Vijayamanagaram)
|
2903010000NRG23160620220268560
|
16/06/2022
|
JAYARAMAN
|
2903010WL015715
|
JAYARAMAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-047-047/441-A
(Vijayamanagaram)
|
2903010000NRG23160620220268561
|
16/06/2022
|
SALPPAE
|
2903010WL015715
|
SALPPAE
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SALPPAE
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-047-047/446-A
(Vijayamanagaram)
|
2903010000NRG23160620220268562
|
16/06/2022
|
ANJALAI
|
2903010WL015715
|
ANJALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-047-047/463-A
(Vijayamanagaram)
|
2903010000NRG23160620220268563
|
16/06/2022
|
THANALAKSHMI
|
2903010WL015715
|
THANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-047-047/466-A
(Vijayamanagaram)
|
2903010000NRG23160620220268564
|
16/06/2022
|
MANI
|
2903010WL015715
|
MANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-047-047/467-A
(Vijayamanagaram)
|
2903010000NRG23160620220268565
|
16/06/2022
|
ANNAKILI
|
2903010WL015715
|
ANNAKILI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-047-047/486-A
(Vijayamanagaram)
|
2903010000NRG23160620220268566
|
16/06/2022
|
KUPPAYE
|
2903010WL015715
|
KUPPAYE
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPAYE
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-047-047/50-A
(Vijayamanagaram)
|
2903010000NRG23160620220268568
|
16/06/2022
|
ARASAYE
|
2903010WL015715
|
ARASAYE
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARASAYE
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-047-047/540-A
(Vijayamanagaram)
|
2903010000NRG23160620220268570
|
16/06/2022
|
SAGUNTHALA
|
2903010WL015715
|
SAGUNTHALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-047-047/542-A
(Vijayamanagaram)
|
2903010000NRG23160620220268571
|
16/06/2022
|
AYAPPAN
|
2903010WL015715
|
AYAPPAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYAPPAN
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-047-047/551-A
(Vijayamanagaram)
|
2903010000NRG23160620220268572
|
16/06/2022
|
SUPPURAYANN
|
2903010WL015715
|
SUPPURAYANN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUPPURAYANN
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-047-047/578-A
(Vijayamanagaram)
|
2903010000NRG23160620220268573
|
16/06/2022
|
BAKKIYAM
|
2903010WL015715
|
BAKKIYAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-047-047/62-A
(Vijayamanagaram)
|
2903010000NRG23160620220268574
|
16/06/2022
|
ELAVARASI
|
2903010WL015715
|
ELAVARASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-047-047/62-A
(Vijayamanagaram)
|
2903010000NRG23160620220268575
|
16/06/2022
|
ELIYAPERUMAL
|
2903010WL015715
|
ELIYAPERUMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELIYAPERUMAL
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-047-047/66-A
(Vijayamanagaram)
|
2903010000NRG23160620220268576
|
16/06/2022
|
THAVASELVI
|
2903010WL015715
|
THAVASELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAVASELVI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-047-047/670-A
(Vijayamanagaram)
|
2903010000NRG23160620220268577
|
16/06/2022
|
LALITHA
|
2903010WL015715
|
LALITHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-047-047/674-A
(Vijayamanagaram)
|
2903010000NRG23160620220268578
|
16/06/2022
|
VELMURUGAN
|
2903010WL015715
|
VELMURUGAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-047-047/76-A
(Vijayamanagaram)
|
2903010000NRG23160620220268579
|
16/06/2022
|
RAJAKUMARI
|
2903010WL015715
|
RAJAKUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-047-047/813-A
(Vijayamanagaram)
|
2903010000NRG23160620220268582
|
16/06/2022
|
ANJALAI
|
2903010WL015715
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-047-047/827-A
(Vijayamanagaram)
|
2903010000NRG23160620220268583
|
16/06/2022
|
TAMILSELVI
|
2903010WL015715
|
TAMILSELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-047-047/853-A
(Vijayamanagaram)
|
2903010000NRG23160620220268584
|
16/06/2022
|
RATHAKRISHNAN
|
2903010WL015715
|
RATHAKRISHNAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-047-047/88-A
(Vijayamanagaram)
|
2903010000NRG23160620220268585
|
16/06/2022
|
SUSILA
|
2903010WL015715
|
SUSILA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-047-048/1686-A
(Vijayamanagaram)
|
2903010000NRG23160620220268587
|
16/06/2022
|
BAKKEYALASHMI
|
2903010WL015715
|
BAKKEYALASHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAKKEYALASHMI
|
CANARA BANK(508532)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-047-048/1780-A
(Vijayamanagaram)
|
2903010000NRG23160620220268589
|
16/06/2022
|
NALINI
|
2903010WL015715
|
NALINI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALINI
|
CANARA BANK(508532)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-047-049/1572-B
(Vijayamanagaram)
|
2903010000NRG23160620220268590
|
16/06/2022
|
SELVAKUMARI
|
2903010WL015715
|
SELVAKUMARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-047-049/1607-A
(Vijayamanagaram)
|
2903010000NRG23160620220268591
|
16/06/2022
|
SASIKALA
|
2903010WL015715
|
SASIKALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|