|
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-03-010-039-002/399-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103790
|
20/05/2022
|
LAKSHMI
|
2903010WL007746
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-002/422-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103791
|
20/05/2022
|
PADMAVATHY
|
2903010WL007746
|
PADMAVATHY
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-002/425-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103792
|
20/05/2022
|
parimala
|
2903010WL007746
|
parimala
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-002/426-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103793
|
20/05/2022
|
SHANTHI
|
2903010WL007746
|
SHANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-002/428-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103795
|
20/05/2022
|
Chinnadurai
|
2903010WL007746
|
Chinnadurai
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-002/496-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103797
|
20/05/2022
|
MALLIKA
|
2903010WL007746
|
MALLIKA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-002/534-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103799
|
20/05/2022
|
DEVI
|
2903010WL007746
|
DEVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/134-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103802
|
20/05/2022
|
anbarasi
|
2903010WL007746
|
anbarasi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
anbarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/144-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103803
|
20/05/2022
|
SANTHI
|
2903010WL007746
|
SANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/145-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103804
|
20/05/2022
|
KOLANCHIAMMAL
|
2903010WL007746
|
KOLANCHIAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANCHIAMMAL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-039-039/172-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103805
|
20/05/2022
|
CHANDRALAKA
|
2903010WL007746
|
CHANDRALAKA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRALAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-039-039/173-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103806
|
20/05/2022
|
THENMOZHI
|
2903010WL007746
|
THENMOZHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-039-039/174-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103807
|
20/05/2022
|
ARULARASI
|
2903010WL007746
|
ARULARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULARASI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-039-039/187-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103808
|
20/05/2022
|
KOLANGINTHAN
|
2903010WL007746
|
KOLANGINTHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANGINTHAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-039-039/193-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103809
|
20/05/2022
|
ARUMUGAM
|
2903010WL007746
|
ARUMUGAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-039-039/216-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103810
|
20/05/2022
|
THANGARASU
|
2903010WL007746
|
THANGARASU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-039-039/230-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103811
|
20/05/2022
|
KANAKAVALLI
|
2903010WL007746
|
KANAKAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAKAVALLI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-039-039/231-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103812
|
20/05/2022
|
KALAISELVI
|
2903010WL007746
|
KALAISELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-039-039/232-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103813
|
20/05/2022
|
AIYYAPERUMAL
|
2903010WL007746
|
AIYYAPERUMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AIYYAPERUMAL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-039-039/233-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103814
|
20/05/2022
|
VIJIYA
|
2903010WL007746
|
VIJIYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-039-039/235-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103816
|
20/05/2022
|
RAMACHANDIRAN
|
2903010WL007746
|
RAMACHANDIRAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMACHANDIRAN
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-039-039/236-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103817
|
20/05/2022
|
RAMALINGAM
|
2903010WL007746
|
RAMALINGAM
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-039-039/237-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103818
|
20/05/2022
|
THANGARASU
|
2903010WL007746
|
THANGARASU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-039-039/242-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103819
|
20/05/2022
|
parvathi
|
2903010WL007746
|
parvathi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
parvathi
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-039-039/243-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103820
|
20/05/2022
|
ANJALAI
|
2903010WL007746
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-039-039/325-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103821
|
20/05/2022
|
SAGASEETHA
|
2903010WL007746
|
SAGASEETHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGASEETHA
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-039-039/356-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103822
|
20/05/2022
|
AMIRTHALINGAM
|
2903010WL007746
|
AMIRTHALINGAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHALINGAM
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-039-039/356-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103823
|
20/05/2022
|
INDIRA
|
2903010WL007746
|
INDIRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-039-039/359-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103824
|
20/05/2022
|
LAKSHMI
|
2903010WL007746
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-039-039/537-A
(Sathukudal Keelpathi)
|
2903010000NRG23200520220103826
|
20/05/2022
|
SUDHA
|
2903010WL007746
|
SUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|