|
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-03-010-036-036/136-A
(Rupanarayananallur)
|
2903010000NRG23150520220083116
|
15/05/2022
|
SUMATHI
|
2903010WL006655
|
SUMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/138-A
(Rupanarayananallur)
|
2903010000NRG23150520220083117
|
15/05/2022
|
VEERASAMY
|
2903010WL006655
|
VEERASAMY
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/148-A
(Rupanarayananallur)
|
2903010000NRG23150520220083119
|
15/05/2022
|
JAYAKODI
|
2903010WL006655
|
JAYAKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/153-A
(Rupanarayananallur)
|
2903010000NRG23150520220083120
|
15/05/2022
|
SUGANTHI
|
2903010WL006655
|
SUGANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/169-A
(Rupanarayananallur)
|
2903010000NRG23150520220083121
|
15/05/2022
|
RANGANAYAKI
|
2903010WL006655
|
RANGANAYAKI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/176-A
(Rupanarayananallur)
|
2903010000NRG23150520220083122
|
15/05/2022
|
DHANALAKSHMI
|
2903010WL006655
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/178-A
(Rupanarayananallur)
|
2903010000NRG23150520220083123
|
15/05/2022
|
LATHA
|
2903010WL006655
|
LATHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/179-A
(Rupanarayananallur)
|
2903010000NRG23150520220083124
|
15/05/2022
|
RAMASAMY
|
2903010WL006655
|
RAMASAMY
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/186-A
(Rupanarayananallur)
|
2903010000NRG23150520220083125
|
15/05/2022
|
GUNASUNDHARI
|
2903010WL006655
|
GUNASUNDHARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNASUNDHARI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/189-A
(Rupanarayananallur)
|
2903010000NRG23150520220083126
|
15/05/2022
|
DURAIRAJ
|
2903010WL006655
|
DURAIRAJ
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/190-A
(Rupanarayananallur)
|
2903010000NRG23150520220083127
|
15/05/2022
|
DEIVABAKTHI
|
2903010WL006655
|
DEIVABAKTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVABAKTHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/196-A
(Rupanarayananallur)
|
2903010000NRG23150520220083129
|
15/05/2022
|
ANJALAI
|
2903010WL006655
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/197-A
(Rupanarayananallur)
|
2903010000NRG23150520220083130
|
15/05/2022
|
SELVI
|
2903010WL006655
|
SELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/199-A
(Rupanarayananallur)
|
2903010000NRG23150520220083131
|
15/05/2022
|
RAJAVEL
|
2903010WL006655
|
RAJAVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/201-A
(Rupanarayananallur)
|
2903010000NRG23150520220083132
|
15/05/2022
|
TAMILARASI
|
2903010WL006655
|
TAMILARASI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-036-036/211-A
(Rupanarayananallur)
|
2903010000NRG23150520220083133
|
15/05/2022
|
SANGEETHA
|
2903010WL006655
|
SANGEETHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-036-036/23-A
(Rupanarayananallur)
|
2903010000NRG23150520220083134
|
15/05/2022
|
SINNAKKANNU
|
2903010WL006655
|
SINNAKKANNU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINNAKKANNU
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-036-036/239-A
(Rupanarayananallur)
|
2903010000NRG23150520220083135
|
15/05/2022
|
ASOTHAI
|
2903010WL006655
|
ASOTHAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-036-036/240-A
(Rupanarayananallur)
|
2903010000NRG23150520220083136
|
15/05/2022
|
RANI
|
2903010WL006655
|
RANI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-036-036/25-A
(Rupanarayananallur)
|
2903010000NRG23150520220083137
|
15/05/2022
|
VEERAMMAL
|
2903010WL006655
|
VEERAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-036-036/251-A
(Rupanarayananallur)
|
2903010000NRG23150520220083138
|
15/05/2022
|
THAMAYANTHI
|
2903010WL006655
|
THAMAYANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VRIDHACHALAM
|
TN-03-010-036-036/278-A
(Rupanarayananallur)
|
2903010000NRG23150520220083139
|
15/05/2022
|
JAYAMMAL
|
2903010WL006655
|
JAYAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-036-036/281-A
(Rupanarayananallur)
|
2903010000NRG23150520220083140
|
15/05/2022
|
UMAPATHI
|
2903010WL006655
|
UMAPATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-036-036/285-A
(Rupanarayananallur)
|
2903010000NRG23150520220083141
|
15/05/2022
|
THANGAM
|
2903010WL006655
|
THANGAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAM
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-036-036/35-A
(Rupanarayananallur)
|
2903010000NRG23150520220083143
|
15/05/2022
|
RAJAVALLI
|
2903010WL006655
|
RAJAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-036-036/373-A
(Rupanarayananallur)
|
2903010000NRG23150520220083144
|
15/05/2022
|
THANAPAKKIYAM
|
2903010WL006655
|
THANAPAKKIYAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANAPAKKIYAM
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-036-036/374-A
(Rupanarayananallur)
|
2903010000NRG23150520220083145
|
15/05/2022
|
VALLI
|
2903010WL006655
|
VALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-036-036/376-A
(Rupanarayananallur)
|
2903010000NRG23150520220083146
|
15/05/2022
|
SAROJA
|
2903010WL006655
|
SAROJA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-036-036/402-a
(Rupanarayananallur)
|
2903010000NRG23150520220083148
|
15/05/2022
|
NAVANEETHAM
|
2903010WL006655
|
NAVANEETHAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-036-036/408-a
(Rupanarayananallur)
|
2903010000NRG23150520220083150
|
15/05/2022
|
SARADHA
|
2903010WL006655
|
SARADHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-036-036/414-A
(Rupanarayananallur)
|
2903010000NRG23150520220083151
|
15/05/2022
|
SIGAMANI
|
2903010WL006655
|
SIGAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIGAMANI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-036-036/459-A
(Rupanarayananallur)
|
2903010000NRG23150520220083152
|
15/05/2022
|
PARVATHI
|
2903010WL006655
|
PARVATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-036-036/484-A
(Rupanarayananallur)
|
2903010000NRG23150520220083153
|
15/05/2022
|
GOVINDHAMMAL
|
2903010WL006655
|
GOVINDHAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-036-036/488-A
(Rupanarayananallur)
|
2903010000NRG23150520220083154
|
15/05/2022
|
JAMUNARANI
|
2903010WL006655
|
JAMUNARANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNARANI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-036-036/63-A
(Rupanarayananallur)
|
2903010000NRG23150520220083163
|
15/05/2022
|
VIJAYA
|
2903010WL006655
|
VIJAYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-036-036/98-A
(Rupanarayananallur)
|
2903010000NRG23150520220083164
|
15/05/2022
|
KOWSALYA
|
2903010WL006655
|
KOWSALYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|