|
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-03-010-047-047/1156-A
(Vijayamanagaram)
|
2903010000NRG23080720220434757
|
08/07/2022
|
SUMATHI
|
2903010WL024564
|
SUMATHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1406-A
(Vijayamanagaram)
|
2903010000NRG23080720220434751
|
08/07/2022
|
VALARMATHI
|
2903010WL024563
|
VALARMATHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1717-A
(Vijayamanagaram)
|
2903010000NRG23080720220434758
|
08/07/2022
|
SASIKALA
|
2903010WL024564
|
SASIKALA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1730-A
(Vijayamanagaram)
|
2903010000NRG23080720220434746
|
08/07/2022
|
KALIMANI
|
2903010WL024562
|
KALIMANI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIMANI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/321-A
(Vijayamanagaram)
|
2903010000NRG23080720220434747
|
08/07/2022
|
SUBRAMANIYAN
|
2903010WL024562
|
SUBRAMANIYAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/341-A
(Vijayamanagaram)
|
2903010000NRG23080720220434752
|
08/07/2022
|
LAKSHMI
|
2903010WL024563
|
LAKSHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/354-A
(Vijayamanagaram)
|
2903010000NRG23080720220434753
|
08/07/2022
|
SINNATHAMBI
|
2903010WL024563
|
SINNATHAMBI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SINNATHAMBI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/596-A
(Vijayamanagaram)
|
2903010000NRG23080720220434748
|
08/07/2022
|
MANIGANDAN
|
2903010WL024562
|
MANIGANDAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIGANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/871-A
(Vijayamanagaram)
|
2903010000NRG23080720220434749
|
08/07/2022
|
CHAKKRAVARTHI
|
2903010WL024562
|
CHAKKRAVARTHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHAKKRAVARTHI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/907-A
(Vijayamanagaram)
|
2903010000NRG23080720220434755
|
08/07/2022
|
KAMALA
|
2903010WL024563
|
KAMALA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/915-A
(Vijayamanagaram)
|
2903010000NRG23080720220434756
|
08/07/2022
|
ARUMUGAM
|
2903010WL024563
|
ARUMUGAM
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-049/1623-A
(Vijayamanagaram)
|
2903010000NRG23080720220434750
|
08/07/2022
|
SUGANYA
|
2903010WL024562
|
SUGANYA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|