|
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-03-010-040-040/1-A
(Sitherikuppam)
|
2903010000NRG23270820220770966
|
27/08/2022
|
RADHA KRISHNAN
|
2903010WL043974
|
RADHA KRISHNAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RADHA KRISHNAN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/108-A
(Sitherikuppam)
|
2903010000NRG23270820220770967
|
27/08/2022
|
GOMAHI
|
2903010WL043974
|
GOMAHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOMAHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/129-A
(Sitherikuppam)
|
2903010000NRG23270820220770968
|
27/08/2022
|
SUMATHI
|
2903010WL043974
|
SUMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/14-A
(Sitherikuppam)
|
2903010000NRG23270820220770969
|
27/08/2022
|
SAGHUNTALA
|
2903010WL043974
|
SAGHUNTALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAGHUNTALA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/143-A
(Sitherikuppam)
|
2903010000NRG23270820220770970
|
27/08/2022
|
THIRUSANGU
|
2903010WL043974
|
THIRUSANGU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THIRUSANGU
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-040/144-A
(Sitherikuppam)
|
2903010000NRG23270820220770971
|
27/08/2022
|
UMAMAHESWARI
|
2903010WL043974
|
UMAMAHESWARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-040/15-A
(Sitherikuppam)
|
2903010000NRG23270820220770972
|
27/08/2022
|
RASATHI
|
2903010WL043974
|
RASATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RASATHI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-040/16-A
(Sitherikuppam)
|
2903010000NRG23270820220770973
|
27/08/2022
|
SARASWATHI
|
2903010WL043974
|
SARASWATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/167-A
(Sitherikuppam)
|
2903010000NRG23270820220770974
|
27/08/2022
|
VIJAYALAKSHMI
|
2903010WL043974
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/17-A
(Sitherikuppam)
|
2903010000NRG23270820220770975
|
27/08/2022
|
MANIMEGALAI
|
2903010WL043974
|
MANIMEGALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-040-040/177-A
(Sitherikuppam)
|
2903010000NRG23270820220770976
|
27/08/2022
|
RAJALAKSHMI
|
2903010WL043974
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-040-040/180-A
(Sitherikuppam)
|
2903010000NRG23270820220770977
|
27/08/2022
|
KOLANCHI
|
2903010WL043974
|
KOLANCHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KOLANCHI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-040-040/186-A
(Sitherikuppam)
|
2903010000NRG23270820220770978
|
27/08/2022
|
ANJALAI
|
2903010WL043974
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-040-040/199-A
(Sitherikuppam)
|
2903010000NRG23270820220770979
|
27/08/2022
|
VIRUDHAMBAL
|
2903010WL043974
|
VIRUDHAMBAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIRUDHAMBAL
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-040-040/207-A
(Sitherikuppam)
|
2903010000NRG23270820220770980
|
27/08/2022
|
JOTHI
|
2903010WL043974
|
JOTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-040-040/209-A
(Sitherikuppam)
|
2903010000NRG23270820220770981
|
27/08/2022
|
Manjula
|
2903010WL043974
|
Manjula
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-040-040/247-A
(Sitherikuppam)
|
2903010000NRG23270820220770982
|
27/08/2022
|
JAYANTHI
|
2903010WL043974
|
JAYANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-040-040/25-A
(Sitherikuppam)
|
2903010000NRG23270820220770983
|
27/08/2022
|
THANGAYAL
|
2903010WL043974
|
THANGAYAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANGAYAL
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-040-040/252-A
(Sitherikuppam)
|
2903010000NRG23270820220770984
|
27/08/2022
|
KASIYAMMAL
|
2903010WL043974
|
KASIYAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-040-040/265-A
(Sitherikuppam)
|
2903010000NRG23270820220770986
|
27/08/2022
|
AMSAVALLI
|
2903010WL043974
|
AMSAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-040-040/266-A
(Sitherikuppam)
|
2903010000NRG23270820220770987
|
27/08/2022
|
VIJAYA
|
2903010WL043974
|
VIJAYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-040-040/271-A
(Sitherikuppam)
|
2903010000NRG23270820220770988
|
27/08/2022
|
SELLAMMMAL
|
2903010WL043974
|
SELLAMMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELLAMMMAL
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-040-040/3-A
(Sitherikuppam)
|
2903010000NRG23270820220770989
|
27/08/2022
|
GANDHIMATHI
|
2903010WL043974
|
GANDHIMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-040-040/347-A
(Sitherikuppam)
|
2903010000NRG23270820220770990
|
27/08/2022
|
ELANCHIYAM
|
2903010WL043974
|
ELANCHIYAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ELANCHIYAM
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-040-040/374-A
(Sitherikuppam)
|
2903010000NRG23270820220770991
|
27/08/2022
|
RAJENDRAN
|
2903010WL043974
|
RAJENDRAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-040-040/375-A
(Sitherikuppam)
|
2903010000NRG23270820220770992
|
27/08/2022
|
MALARKODI
|
2903010WL043974
|
MALARKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-040-040/376-A
(Sitherikuppam)
|
2903010000NRG23270820220770993
|
27/08/2022
|
AMBIKA
|
2903010WL043974
|
AMBIKA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-040-040/378-A
(Sitherikuppam)
|
2903010000NRG23270820220770994
|
27/08/2022
|
SULOCHANA
|
2903010WL043974
|
SULOCHANA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-040-040/425-A
(Sitherikuppam)
|
2903010000NRG23270820220770995
|
27/08/2022
|
RAJESWARI
|
2903010WL043974
|
RAJESWARI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-040-040/426-A
(Sitherikuppam)
|
2903010000NRG23270820220770996
|
27/08/2022
|
MALLIKA
|
2903010WL043974
|
MALLIKA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-040-040/464-A
(Sitherikuppam)
|
2903010000NRG23270820220770999
|
27/08/2022
|
KAMALA
|
2903010WL043974
|
KAMALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALA
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-040-040/505-A
(Sitherikuppam)
|
2903010000NRG23270820220771004
|
27/08/2022
|
MUTHULAKSHMI
|
2903010WL043974
|
MUTHULAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-040-040/52-A
(Sitherikuppam)
|
2903010000NRG23270820220771005
|
27/08/2022
|
EKAMBARAM
|
2903010WL043974
|
EKAMBARAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
EKAMBARAM
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-040-040/526-A
(Sitherikuppam)
|
2903010000NRG23270820220771006
|
27/08/2022
|
ANNALAKSHMI
|
2903010WL043974
|
ANNALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-040-040/555-A
(Sitherikuppam)
|
2903010000NRG23270820220771007
|
27/08/2022
|
MARUNTHALAKI
|
2903010WL043974
|
MARUNTHALAKI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARUNTHALAKI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-040-040/67-A
(Sitherikuppam)
|
2903010000NRG23270820220771013
|
27/08/2022
|
SHANTHI
|
2903010WL043974
|
SHANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-040-040/7-A
(Sitherikuppam)
|
2903010000NRG23270820220771015
|
27/08/2022
|
AMBIKA
|
2903010WL043974
|
AMBIKA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-040-040/73-A
(Sitherikuppam)
|
2903010000NRG23270820220771016
|
27/08/2022
|
VIJAYALAKSHMI
|
2903010WL043974
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-040-040/76-A
(Sitherikuppam)
|
2903010000NRG23270820220771017
|
27/08/2022
|
ARULMOZHI
|
2903010WL043974
|
ARULMOZHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-040-040/83-A
(Sitherikuppam)
|
2903010000NRG23270820220771018
|
27/08/2022
|
DHANALAKSHMI
|
2903010WL043974
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-040-040/85-A
(Sitherikuppam)
|
2903010000NRG23270820220771019
|
27/08/2022
|
MARIYAMMA
|
2903010WL043974
|
MARIYAMMA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-040-040/86-A
(Sitherikuppam)
|
2903010000NRG23270820220771020
|
27/08/2022
|
RANI
|
2903010WL043974
|
RANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-040-040/88-A
(Sitherikuppam)
|
2903010000NRG23270820220771021
|
27/08/2022
|
SARADHAMBAL
|
2903010WL043974
|
SARADHAMBAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARADHAMBAL
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-040-040/96-A
(Sitherikuppam)
|
2903010000NRG23270820220771022
|
27/08/2022
|
ANJAYAL
|
2903010WL043974
|
ANJAYAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJAYAL
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-040-041/542-A
(Sitherikuppam)
|
2903010000NRG23270820220771023
|
27/08/2022
|
PATHMINI
|
2903010WL043974
|
PATHMINI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PATHMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
46
|
VRIDHACHALAM
|
TN-03-010-048-048/108-A
(Vannankudikadu)
|
2903010000NRG23260820220767523
|
27/08/2022
|
SULOCHANA
|
2903010WL043812
|
SULOCHANA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
VRIDHACHALAM
|
TN-03-010-040-040/61-A
(Sitherikuppam)
|
2903010000NRG23270820220771009
|
27/08/2022
|
GANESAN
|
2903010WL043974
|
GANESAN
|
00546
|
CIUB0000090
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|