|
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-03-010-047-047/1048-A
(Vijayamanagaram)
|
2903010000NRG23281120221224225
|
28/11/2022
|
EZHUMALAI
|
2903010WL073179
|
EZHUMALAI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1048-A
(Vijayamanagaram)
|
2903010000NRG23281120221224224
|
28/11/2022
|
MENAGA
|
2903010WL073179
|
MENAGA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
MENAGA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/109-A
(Vijayamanagaram)
|
2903010000NRG23281120221224226
|
28/11/2022
|
VETTRIVEL
|
2903010WL073179
|
VETTRIVEL
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
VETTRIVEL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1182-A
(Vijayamanagaram)
|
2903010000NRG23281120221224228
|
28/11/2022
|
ANJALAI
|
2903010WL073179
|
ANJALAI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1182-A
(Vijayamanagaram)
|
2903010000NRG23281120221224227
|
28/11/2022
|
ATHIYALAI
|
2903010WL073179
|
ATHIYALAI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
ATHIYALAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1278-A
(Vijayamanagaram)
|
2903010000NRG23281120221224229
|
28/11/2022
|
RAMALINGAM
|
2903010WL073179
|
RAMALINGAM
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/1304-A
(Vijayamanagaram)
|
2903010000NRG23281120221224230
|
28/11/2022
|
BALAMURUGAN
|
2903010WL073179
|
BALAMURUGAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1412-A
(Vijayamanagaram)
|
2903010000NRG23281120221224231
|
28/11/2022
|
ANJALAI
|
2903010WL073179
|
ANJALAI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1419-A
(Vijayamanagaram)
|
2903010000NRG23281120221224232
|
28/11/2022
|
SUNDHARAMBAL
|
2903010WL073179
|
SUNDHARAMBAL
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUNDHARAMBAL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/1466-A
(Vijayamanagaram)
|
2903010000NRG23281120221224233
|
28/11/2022
|
GUNASELVI
|
2903010WL073179
|
GUNASELVI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
GUNASELVI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/1512-A
(Vijayamanagaram)
|
2903010000NRG23281120221224234
|
28/11/2022
|
SELVI
|
2903010WL073179
|
SELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/1513-A
(Vijayamanagaram)
|
2903010000NRG23281120221224235
|
28/11/2022
|
PAVADAI
|
2903010WL073179
|
PAVADAI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAVADAI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/1544-A
(Vijayamanagaram)
|
2903010000NRG23281120221224236
|
28/11/2022
|
VASANTHA
|
2903010WL073179
|
VASANTHA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/1573-A
(Vijayamanagaram)
|
2903010000NRG23281120221224237
|
28/11/2022
|
LAKSHMI
|
2903010WL073179
|
LAKSHMI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/158-A
(Vijayamanagaram)
|
2903010000NRG23281120221224238
|
28/11/2022
|
MURUGAN
|
2903010WL073179
|
MURUGAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/258-A
(Vijayamanagaram)
|
2903010000NRG23281120221224240
|
28/11/2022
|
VIJAYANIRMALA
|
2903010WL073179
|
VIJAYANIRMALA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYANIRMALA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/397-A
(Vijayamanagaram)
|
2903010000NRG23281120221224241
|
28/11/2022
|
AMULU
|
2903010WL073179
|
AMULU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMULU
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/405-A
(Vijayamanagaram)
|
2903010000NRG23281120221224242
|
28/11/2022
|
RASAKKANNU
|
2903010WL073179
|
RASAKKANNU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
RASAKKANNU
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/429-A
(Vijayamanagaram)
|
2903010000NRG23281120221224243
|
28/11/2022
|
RAMACHANDHIRAN
|
2903010WL073179
|
RAMACHANDHIRAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMACHANDHIRAN
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/504-A
(Vijayamanagaram)
|
2903010000NRG23281120221224244
|
28/11/2022
|
RATHINAMPAL
|
2903010WL073179
|
RATHINAMPAL
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
RATHINAMPAL
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/52-A
(Vijayamanagaram)
|
2903010000NRG23281120221224245
|
28/11/2022
|
MANIVASAGAN
|
2903010WL073179
|
MANIVASAGAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/552-A
(Vijayamanagaram)
|
2903010000NRG23281120221224247
|
28/11/2022
|
KALISELVI
|
2903010WL073179
|
KALISELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALISELVI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/617-A
(Vijayamanagaram)
|
2903010000NRG23281120221224248
|
28/11/2022
|
JANAKIRAMAN
|
2903010WL073179
|
JANAKIRAMAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
JANAKIRAMAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/629-A
(Vijayamanagaram)
|
2903010000NRG23281120221224249
|
28/11/2022
|
KALAISELVI
|
2903010WL073179
|
KALAISELVI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/658-A
(Vijayamanagaram)
|
2903010000NRG23281120221224250
|
28/11/2022
|
BALAKRISHNAN
|
2903010WL073179
|
BALAKRISHNAN
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/716-A
(Vijayamanagaram)
|
2903010000NRG23281120221224251
|
28/11/2022
|
SELLASAMY
|
2903010WL073179
|
SELLASAMY
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELLASAMY
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/719-A
(Vijayamanagaram)
|
2903010000NRG23281120221224252
|
28/11/2022
|
ANANTHAN
|
2903010WL073179
|
ANANTHAN
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-047-047/747-A
(Vijayamanagaram)
|
2903010000NRG23281120221224253
|
28/11/2022
|
NAGAKKANNI
|
2903010WL073179
|
NAGAKKANNI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAKKANNI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-047-047/797-A
(Vijayamanagaram)
|
2903010000NRG23281120221224255
|
28/11/2022
|
KOLANJI
|
2903010WL073179
|
KOLANJI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-047-047/801-A
(Vijayamanagaram)
|
2903010000NRG23281120221224256
|
28/11/2022
|
VIJAYAKUMARI
|
2903010WL073179
|
VIJAYAKUMARI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-047-047/992-A
(Vijayamanagaram)
|
2903010000NRG23281120221224257
|
28/11/2022
|
MANIKKAM
|
2903010WL073179
|
MANIKKAM
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39902
|
39902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39902
|
39902
|
|
|
|
|
|
|
|