|
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-03-010-038-038/142-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917080
|
16/03/2023
|
ARUMUGAM
|
2903010WL100924
|
ARUMUGAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-038/143-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917081
|
16/03/2023
|
TAMILARASI
|
2903010WL100924
|
TAMILARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-038/144-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917082
|
16/03/2023
|
LAKSHMI
|
2903010WL100924
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-038/145-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917083
|
16/03/2023
|
JOTHI
|
2903010WL100924
|
JOTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JOTHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-038/148-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917084
|
16/03/2023
|
KALAISELVI
|
2903010WL100924
|
KALAISELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-038/149-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917085
|
16/03/2023
|
ANJALATCHI
|
2903010WL100924
|
ANJALATCHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALATCHI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-038/150-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917086
|
16/03/2023
|
MUTHULAKSHMI
|
2903010WL100924
|
MUTHULAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-038/151-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917087
|
16/03/2023
|
GANDHIDASAN
|
2903010WL100924
|
GANDHIDASAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GANDHIDASAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-038/152-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917088
|
16/03/2023
|
VIJAYA
|
2903010WL100924
|
VIJAYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/154-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917089
|
16/03/2023
|
JOTHI
|
2903010WL100924
|
JOTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JOTHI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/155-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917090
|
16/03/2023
|
RANI
|
2903010WL100924
|
RANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/156-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917091
|
16/03/2023
|
ANJALAI
|
2903010WL100924
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/157-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917092
|
16/03/2023
|
RAJAKUMARI
|
2903010WL100924
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/158-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917093
|
16/03/2023
|
RANI
|
2903010WL100924
|
RANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/159-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917094
|
16/03/2023
|
NEELAVATHI
|
2903010WL100924
|
NEELAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/161-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917095
|
16/03/2023
|
JAYANTHI
|
2903010WL100924
|
JAYANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/162-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917096
|
16/03/2023
|
DHANAVALLI
|
2903010WL100924
|
DHANAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/163-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917097
|
16/03/2023
|
VEERASAMY
|
2903010WL100924
|
VEERASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/164-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917098
|
16/03/2023
|
SURIYAKUMARI
|
2903010WL100924
|
SURIYAKUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SURIYAKUMARI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/165-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917099
|
16/03/2023
|
KOLANJIAMMAL
|
2903010WL100924
|
KOLANJIAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KOLANJIAMMAL
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/167-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917100
|
16/03/2023
|
VIJAYAKUMARI
|
2903010WL100924
|
VIJAYAKUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/171-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917101
|
16/03/2023
|
VIRUTHAMBAL
|
2903010WL100924
|
VIRUTHAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIRUTHAMBAL
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/172-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917102
|
16/03/2023
|
KATHIRKAMAN
|
2903010WL100924
|
KATHIRKAMAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KATHIRKAMAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/174-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917103
|
16/03/2023
|
RADHA
|
2903010WL100924
|
RADHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RADHA
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/175-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917104
|
16/03/2023
|
VASANTHA
|
2903010WL100924
|
VASANTHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-038-038/176-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917105
|
16/03/2023
|
JOTHI
|
2903010WL100924
|
JOTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JOTHI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-038-038/181-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917106
|
16/03/2023
|
RASAVALLI
|
2903010WL100924
|
RASAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-038-038/190-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917107
|
16/03/2023
|
SENTHAMIZHSELVI
|
2903010WL100924
|
SENTHAMIZHSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SENTHAMIZHSELVI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-038-038/192-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917108
|
16/03/2023
|
LAILA
|
2903010WL100924
|
LAILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
LAILA
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-038-038/194-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917109
|
16/03/2023
|
BANUMATHI
|
2903010WL100924
|
BANUMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-038-038/200-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917110
|
16/03/2023
|
KOLANJI
|
2903010WL100924
|
KOLANJI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-038-038/233-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917111
|
16/03/2023
|
VASANTHA
|
2903010WL100924
|
VASANTHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-038-038/236-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917112
|
16/03/2023
|
JAYAGODI
|
2903010WL100924
|
JAYAGODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYAGODI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-038-038/237-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917113
|
16/03/2023
|
SUBRAMANIYAM
|
2903010WL100924
|
SUBRAMANIYAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBRAMANIYAM
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-038-038/240-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917114
|
16/03/2023
|
ASALAMBAL
|
2903010WL100924
|
ASALAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ASALAMBAL
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-038-038/243-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917115
|
16/03/2023
|
SUDHA
|
2903010WL100924
|
SUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUDHA
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-038-038/244-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917116
|
16/03/2023
|
SANJAY GANDHI
|
2903010WL100924
|
SANJAY GANDHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANJAY GANDHI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-038-038/245-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917117
|
16/03/2023
|
DHANAKODI
|
2903010WL100924
|
DHANAKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHANAKODI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-038-038/246-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917118
|
16/03/2023
|
MURUGAN
|
2903010WL100924
|
MURUGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VRIDHACHALAM
|
TN-03-010-038-038/251-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917119
|
16/03/2023
|
MANGAYEE
|
2903010WL100924
|
MANGAYEE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANGAYEE
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-038-038/252-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917120
|
16/03/2023
|
ANJALAI
|
2903010WL100924
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-038-038/253-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917121
|
16/03/2023
|
KASTHURI
|
2903010WL100924
|
KASTHURI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-038-038/259-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917122
|
16/03/2023
|
ANNAKODI
|
2903010WL100924
|
ANNAKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-038-038/264-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917123
|
16/03/2023
|
KASTHURI
|
2903010WL100924
|
KASTHURI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-038-038/266-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917124
|
16/03/2023
|
VIRUTHAMBAL
|
2903010WL100924
|
VIRUTHAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIRUTHAMBAL
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-038-038/31-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917125
|
16/03/2023
|
PARAMAGURU
|
2903010WL100924
|
PARAMAGURU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PARAMAGURU
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-038-038/385-A
(Sathukudal melpathi)
|
2903010000NRG23140320231917126
|
16/03/2023
|
BALAMURUGAN
|
2903010WL100924
|
BALAMURUGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
BALAMURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|