|
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-03-010-027-027/415-A
(Manavalanallur)
|
2903010000NRG23260820220763936
|
26/08/2022
|
MANIMEGALAI
|
2903010WL043537
|
MANIMEGALAI
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/123-A
(Manavalanallur)
|
2903010000NRG23260820220763919
|
26/08/2022
|
KALIYAN
|
2903010WL043537
|
KALIYAN
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALIYAN
|
KARUR VYSA BANK(607100)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/14-A
(Manavalanallur)
|
2903010000NRG23260820220763920
|
26/08/2022
|
SELLIYAI
|
2903010WL043537
|
SELLIYAI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELLIYAI
|
KARUR VYSA BANK(607100)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/19-A
(Manavalanallur)
|
2903010000NRG23260820220763921
|
26/08/2022
|
ANJALAI
|
2903010WL043537
|
ANJALAI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/252-A
(Manavalanallur)
|
2903010000NRG23260820220763922
|
26/08/2022
|
JAYARAM
|
2903010WL043537
|
JAYARAM
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYARAM
|
KARUR VYSA BANK(607100)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/272-A
(Manavalanallur)
|
2903010000NRG23260820220763923
|
26/08/2022
|
ALAGAPPAN
|
2903010WL043537
|
ALAGAPPAN
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGAPPAN
|
KARUR VYSA BANK(607100)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/343-A
(Manavalanallur)
|
2903010000NRG23260820220763925
|
26/08/2022
|
INDHRAGANTHI
|
2903010WL043537
|
INDHRAGANTHI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
INDHRAGANTHI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/348-A
(Manavalanallur)
|
2903010000NRG23260820220763926
|
26/08/2022
|
DHANALAKSHMI
|
2903010WL043537
|
DHANALAKSHMI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/350-A
(Manavalanallur)
|
2903010000NRG23260820220763927
|
26/08/2022
|
SENTHAMARI
|
2903010WL043537
|
SENTHAMARI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/351-A
(Manavalanallur)
|
2903010000NRG23260820220763928
|
26/08/2022
|
MARIYAMMAL
|
2903010WL043537
|
MARIYAMMAL
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/355-A
(Manavalanallur)
|
2903010000NRG23260820220763930
|
26/08/2022
|
SANGEETHA
|
2903010WL043537
|
SANGEETHA
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANGEETHA
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/357-A
(Manavalanallur)
|
2903010000NRG23260820220763931
|
26/08/2022
|
MEENA
|
2903010WL043537
|
MEENA
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEENA
|
KARUR VYSA BANK(607100)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-027-027/381-A
(Manavalanallur)
|
2903010000NRG23260820220763932
|
26/08/2022
|
DHANALAKSHMI
|
2903010WL043537
|
DHANALAKSHMI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-027-027/382-A
(Manavalanallur)
|
2903010000NRG23260820220763933
|
26/08/2022
|
PONGOTHAI
|
2903010WL043537
|
PONGOTHAI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONGOTHAI
|
KARUR VYSA BANK(607100)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-027-027/392-A
(Manavalanallur)
|
2903010000NRG23260820220763934
|
26/08/2022
|
ALAMELU
|
2903010WL043537
|
ALAMELU
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-027-027/405-A
(Manavalanallur)
|
2903010000NRG23260820220763935
|
26/08/2022
|
kala
|
2903010WL043537
|
kala
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
kala
|
KARUR VYSA BANK(607100)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-027-027/427-A
(Manavalanallur)
|
2903010000NRG23260820220763937
|
26/08/2022
|
VEERAMMAL
|
2903010WL043537
|
VEERAMMAL
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-027-027/432-A
(Manavalanallur)
|
2903010000NRG23260820220763938
|
26/08/2022
|
ARUMUGAM
|
2903010WL043537
|
ARUMUGAM
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUMUGAM
|
KARUR VYSA BANK(607100)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-027-027/435-A
(Manavalanallur)
|
2903010000NRG23260820220763939
|
26/08/2022
|
DHANAKODI
|
2903010WL043537
|
DHANAKODI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANAKODI
|
KARUR VYSA BANK(607100)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-027-027/438-A
(Manavalanallur)
|
2903010000NRG23260820220763940
|
26/08/2022
|
ARUL
|
2903010WL043537
|
ARUL
|
00227
|
KVBL0001210
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUL
|
KARUR VYSA BANK(607100)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-027-027/439-A
(Manavalanallur)
|
2903010000NRG23260820220763941
|
26/08/2022
|
VEERARAMMAL
|
2903010WL043537
|
VEERARAMMAL
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERARAMMAL
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-027-027/441-A
(Manavalanallur)
|
2903010000NRG23260820220763942
|
26/08/2022
|
MEENACHI
|
2903010WL043537
|
MEENACHI
|
00227
|
KVBL0001210
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VRIDHACHALAM
|
TN-03-010-027-027/446-A
(Manavalanallur)
|
2903010000NRG23260820220763943
|
26/08/2022
|
MURUGASAN
|
2903010WL043537
|
MURUGASAN
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGASAN
|
KARUR VYSA BANK(607100)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-027-028/513-A
(Manavalanallur)
|
2903010000NRG23260820220763945
|
26/08/2022
|
KALAIYARASI
|
2903010WL043537
|
KALAIYARASI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|