|
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-03-010-027-027/423-A
(Manavalanallur)
|
2903010000NRG23280320232163108
|
28/03/2023
|
SIVAKUMAR
|
2903010WL105858
|
SIVAKUMAR
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/686-A
(Manavalanallur)
|
2903010000NRG23280320232163131
|
28/03/2023
|
SARANYA
|
2903010WL105858
|
SARANYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/281-A
(Manavalanallur)
|
2903010000NRG23280320232163090
|
28/03/2023
|
RANJITHA
|
2903010WL105858
|
RANJITHA
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/616-A
(Manavalanallur)
|
2903010000NRG23280320232163127
|
28/03/2023
|
Rajakumari
|
2903010WL105858
|
Rajakumari
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/88-A
(Manavalanallur)
|
2903010000NRG23280320232163132
|
28/03/2023
|
PAVITHRA
|
2903010WL105858
|
PAVITHRA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-028/688-A
(Manavalanallur)
|
2903010000NRG23280320232163137
|
28/03/2023
|
CHINNADURAI
|
2903010WL105858
|
CHINNADURAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-028/688-A
(Manavalanallur)
|
2903010000NRG23280320232163136
|
28/03/2023
|
VIJAYA
|
2903010WL105858
|
VIJAYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/126-A
(Manavalanallur)
|
2903010000NRG23280320232163076
|
28/03/2023
|
ARUNTHAVAM
|
2903010WL105858
|
ARUNTHAVAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARUNTHAVAM
|
KARUR VYSA BANK(607100)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/136-A
(Manavalanallur)
|
2903010000NRG23280320232163077
|
28/03/2023
|
VEERASELVAM
|
2903010WL105858
|
VEERASELVAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEERASELVAM
|
KARUR VYSA BANK(607100)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/158-A
(Manavalanallur)
|
2903010000NRG23280320232163078
|
28/03/2023
|
SAROJA
|
2903010WL105858
|
SAROJA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
KARUR VYSA BANK(607100)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/179-A
(Manavalanallur)
|
2903010000NRG23280320232163079
|
28/03/2023
|
SENTHMARANI
|
2903010WL105858
|
SENTHMARANI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENTHMARANI
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/185-A
(Manavalanallur)
|
2903010000NRG23280320232163080
|
28/03/2023
|
SAKKARAVARTHI
|
2903010WL105858
|
SAKKARAVARTHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAKKARAVARTHI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-027-027/191-A
(Manavalanallur)
|
2903010000NRG23280320232163081
|
28/03/2023
|
AMTHA
|
2903010WL105858
|
AMTHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMTHA
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-027-027/212-A
(Manavalanallur)
|
2903010000NRG23280320232163083
|
28/03/2023
|
GUNAVATHI
|
2903010WL105858
|
GUNAVATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-027-027/22-A
(Manavalanallur)
|
2903010000NRG23280320232163084
|
28/03/2023
|
SELVAM
|
2903010WL105858
|
SELVAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-027-027/238-A
(Manavalanallur)
|
2903010000NRG23280320232163085
|
28/03/2023
|
Jeyasri
|
2903010WL105858
|
Jeyasri
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyasri
|
KARUR VYSA BANK(607100)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-027-027/250-A
(Manavalanallur)
|
2903010000NRG23280320232163086
|
28/03/2023
|
ELAIYAL
|
2903010WL105858
|
ELAIYAL
|
00227
|
KVBL0001210
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
ELAIYAL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-027-027/259-A
(Manavalanallur)
|
2903010000NRG23280320232163087
|
28/03/2023
|
SELVI
|
2903010WL105858
|
SELVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-027-027/28-A
(Manavalanallur)
|
2903010000NRG23280320232163089
|
28/03/2023
|
VASANTHAKUMARI
|
2903010WL105858
|
VASANTHAKUMARI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHAKUMARI
|
KARUR VYSA BANK(607100)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-027-027/283-A
(Manavalanallur)
|
2903010000NRG23280320232163091
|
28/03/2023
|
GANTHASAMY
|
2903010WL105858
|
GANTHASAMY
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
GANTHASAMY
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-027-027/283-A
(Manavalanallur)
|
2903010000NRG23280320232163092
|
28/03/2023
|
SELVI
|
2903010WL105858
|
SELVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-027-027/294-a
(Manavalanallur)
|
2903010000NRG23280320232163093
|
28/03/2023
|
VIMALADEVI
|
2903010WL105858
|
VIMALADEVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIMALADEVI
|
KARUR VYSA BANK(607100)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-027-027/298-A
(Manavalanallur)
|
2903010000NRG23280320232163094
|
28/03/2023
|
KALAIYARASI
|
2903010WL105858
|
KALAIYARASI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-027-027/299-A
(Manavalanallur)
|
2903010000NRG23280320232163095
|
28/03/2023
|
UMADEVI
|
2903010WL105858
|
UMADEVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMADEVI
|
IDBI BANK(607095)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-027-027/307-A
(Manavalanallur)
|
2903010000NRG23280320232163096
|
28/03/2023
|
SUNDHARAI
|
2903010WL105858
|
SUNDHARAI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUNDHARAI
|
KARUR VYSA BANK(607100)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-027-027/312-A
(Manavalanallur)
|
2903010000NRG23280320232163097
|
28/03/2023
|
RUKKUMANI
|
2903010WL105858
|
RUKKUMANI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RUKKUMANI
|
KARUR VYSA BANK(607100)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-027-027/313-A
(Manavalanallur)
|
2903010000NRG23280320232163098
|
28/03/2023
|
SARITHA
|
2903010WL105858
|
SARITHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARITHA
|
KARUR VYSA BANK(607100)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-027-027/314-A
(Manavalanallur)
|
2903010000NRG23280320232163099
|
28/03/2023
|
DEVIKA
|
2903010WL105858
|
DEVIKA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-027-027/337-A
(Manavalanallur)
|
2903010000NRG23280320232163102
|
28/03/2023
|
LAKSHMI
|
2903010WL105858
|
LAKSHMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-027-027/337-A
(Manavalanallur)
|
2903010000NRG23280320232163103
|
28/03/2023
|
PONNUSAMI
|
2903010WL105858
|
PONNUSAMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PONNUSAMI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-027-027/40-A
(Manavalanallur)
|
2903010000NRG23280320232163106
|
28/03/2023
|
VELMURUGAN
|
2903010WL105858
|
VELMURUGAN
|
00227
|
KVBL0001210
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-027-027/416-A
(Manavalanallur)
|
2903010000NRG23280320232163107
|
28/03/2023
|
KAYAZVEZHI
|
2903010WL105858
|
KAYAZVEZHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAYAZVEZHI
|
UCO BANK(607066)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-027-027/438-A
(Manavalanallur)
|
2903010000NRG23280320232163109
|
28/03/2023
|
ARUL
|
2903010WL105858
|
ARUL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARUL
|
KARUR VYSA BANK(607100)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-027-027/476-A
(Manavalanallur)
|
2903010000NRG23280320232163110
|
28/03/2023
|
JAYAKODI
|
2903010WL105858
|
JAYAKODI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAKODI
|
KARUR VYSA BANK(607100)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-027-027/476-A
(Manavalanallur)
|
2903010000NRG23280320232163111
|
28/03/2023
|
MANIKANDAN
|
2903010WL105858
|
MANIKANDAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-027-027/483-A
(Manavalanallur)
|
2903010000NRG23280320232163112
|
28/03/2023
|
MANJULA
|
2903010WL105858
|
MANJULA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
KARUR VYSA BANK(607100)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-027-027/483-A
(Manavalanallur)
|
2903010000NRG23280320232163113
|
28/03/2023
|
VELMURUGAN
|
2903010WL105858
|
VELMURUGAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VELMURUGAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-027-027/494-A
(Manavalanallur)
|
2903010000NRG23280320232163114
|
28/03/2023
|
DHIVYA
|
2903010WL105858
|
DHIVYA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VRIDHACHALAM
|
TN-03-010-027-027/5-A
(Manavalanallur)
|
2903010000NRG23280320232163115
|
28/03/2023
|
VEMALADEVI
|
2903010WL105858
|
VEMALADEVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEMALADEVI
|
KARUR VYSA BANK(607100)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-027-027/526-A
(Manavalanallur)
|
2903010000NRG23280320232163116
|
28/03/2023
|
MUKKALATHI
|
2903010WL105858
|
MUKKALATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUKKALATHI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-027-027/539-A
(Manavalanallur)
|
2903010000NRG23280320232163117
|
28/03/2023
|
AMUDHA
|
2903010WL105858
|
AMUDHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-027-027/540-A
(Manavalanallur)
|
2903010000NRG23280320232163118
|
28/03/2023
|
MEGALA
|
2903010WL105858
|
MEGALA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEGALA
|
KARUR VYSA BANK(607100)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-027-027/555-A
(Manavalanallur)
|
2903010000NRG23280320232163120
|
28/03/2023
|
VALARMATHI
|
2903010WL105858
|
VALARMATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-027-027/59-A
(Manavalanallur)
|
2903010000NRG23280320232163122
|
28/03/2023
|
REVATHI
|
2903010WL105858
|
REVATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-027-027/603-A
(Manavalanallur)
|
2903010000NRG23280320232163124
|
28/03/2023
|
Sathiya
|
2903010WL105858
|
Sathiya
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-027-027/614-A
(Manavalanallur)
|
2903010000NRG23280320232163126
|
28/03/2023
|
Valli
|
2903010WL105858
|
Valli
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Valli
|
KARUR VYSA BANK(607100)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-027-027/90-A
(Manavalanallur)
|
2903010000NRG23280320232163133
|
28/03/2023
|
ANANDHASELVI
|
2903010WL105858
|
ANANDHASELVI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANANDHASELVI
|
KARUR VYSA BANK(607100)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-027-028/507-A
(Manavalanallur)
|
2903010000NRG23280320232163134
|
28/03/2023
|
VANAMAYIL
|
2903010WL105858
|
VANAMAYIL
|
00227
|
KVBL0001210
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41010
|
41010
|
|
|
|
|
|
|
|
|
49
|
VRIDHACHALAM
|
TN-03-010-027-027/265-A
(Manavalanallur)
|
2903010000NRG23280320232163088
|
28/03/2023
|
Venkatesan
|
2903010WL105858
|
Venkatesan
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-027-027/364-A
(Manavalanallur)
|
2903010000NRG23280320232163105
|
28/03/2023
|
Mohana
|
2903010WL105858
|
Mohana
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-027-027/686-A
(Manavalanallur)
|
2903010000NRG23280320232163130
|
28/03/2023
|
SAKTHIVEL
|
2903010WL105858
|
SAKTHIVEL
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-027-028/667-A
(Manavalanallur)
|
2903010000NRG23280320232163135
|
28/03/2023
|
SARAVANAN
|
2903010WL105858
|
SARAVANAN
|
00415
|
SBIN0000954
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
53
|
VRIDHACHALAM
|
TN-03-010-027-027/617-A
(Manavalanallur)
|
2903010000NRG23280320232163128
|
28/03/2023
|
Meena
|
2903010WL105858
|
Meena
|
00437
|
TMBL0000182
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53010
|
53010
|
|
|
|
|
|
|
|