|
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-03-010-008-008/12-A
(Gopurapuram)
|
2903010000NRG23300720220599913
|
30/07/2022
|
KALAISELVI
|
2903010WL033607
|
KALAISELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/258-A
(Gopurapuram)
|
2903010000NRG23300720220599916
|
30/07/2022
|
KOWARAI
|
2903010WL033607
|
KOWARAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOWARAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/375-A
(Gopurapuram)
|
2903010000NRG23300720220599785
|
30/07/2022
|
SENTHAMARAI
|
2903010WL033594
|
SENTHAMARAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/472-A
(Gopurapuram)
|
2903010000NRG23300720220599787
|
30/07/2022
|
GANESAN
|
2903010WL033594
|
GANESAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
GANESAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/477-A
(Gopurapuram)
|
2903010000NRG23300720220599939
|
30/07/2022
|
RANGANAYAGI
|
2903010WL033610
|
RANGANAYAGI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/49-A
(Gopurapuram)
|
2903010000NRG23300720220599940
|
30/07/2022
|
UMA
|
2903010WL033610
|
UMA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
UMA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/50-A
(Gopurapuram)
|
2903010000NRG23300720220599941
|
30/07/2022
|
MAGADAVI
|
2903010WL033610
|
MAGADAVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
MAGADAVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/513-A
(Gopurapuram)
|
2903010000NRG23300720220599999
|
30/07/2022
|
ANANTHAN
|
2903010WL033615
|
ANANTHAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/56-A
(Gopurapuram)
|
2903010000NRG23300720220600000
|
30/07/2022
|
GANAVALLI
|
2903010WL033615
|
GANAVALLI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
GANAVALLI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/565-A
(Gopurapuram)
|
2903010000NRG23300720220600001
|
30/07/2022
|
MANIYAMMAL
|
2903010WL033615
|
MANIYAMMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/575-A
(Gopurapuram)
|
2903010000NRG23300720220599855
|
30/07/2022
|
KUSPU
|
2903010WL033602
|
KUSPU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
KUSPU
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/617-A
(Gopurapuram)
|
2903010000NRG23300720220599856
|
30/07/2022
|
ANBAZHAGAN
|
2903010WL033602
|
ANBAZHAGAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/647-A
(Gopurapuram)
|
2903010000NRG23300720220599814
|
30/07/2022
|
KALIYAMOORTHY
|
2903010WL033599
|
KALIYAMOORTHY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/657-A
(Gopurapuram)
|
2903010000NRG23300720220599866
|
30/07/2022
|
ILLAYARAJA
|
2903010WL033605
|
ILLAYARAJA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
ILLAYARAJA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/677-A
(Gopurapuram)
|
2903010000NRG23300720220599815
|
30/07/2022
|
Geetha
|
2903010WL033599
|
Geetha
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|