|
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-03-010-040-040/424-A
(Sitherikuppam)
|
2903010000NRG23150720220493458
|
15/07/2022
|
VIJAYA
|
2903010WL027808
|
VIJAYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/11-A
(Sitherikuppam)
|
2903010000NRG23150720220493442
|
15/07/2022
|
KAMATCHI
|
2903010WL027808
|
KAMATCHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/142-A
(Sitherikuppam)
|
2903010000NRG23150720220493443
|
15/07/2022
|
RANI
|
2903010WL027808
|
RANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/165-A
(Sitherikuppam)
|
2903010000NRG23150720220493444
|
15/07/2022
|
DHANALAKSHMI
|
2903010WL027808
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/165-A
(Sitherikuppam)
|
2903010000NRG23150720220493445
|
15/07/2022
|
MALATHY
|
2903010WL027808
|
MALATHY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALATHY
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-040/178-A
(Sitherikuppam)
|
2903010000NRG23150720220493446
|
15/07/2022
|
CHINNAPONNU
|
2903010WL027808
|
CHINNAPONNU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-040/184-A
(Sitherikuppam)
|
2903010000NRG23150720220493447
|
15/07/2022
|
LAKSHMI
|
2903010WL027808
|
LAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-040/187-A
(Sitherikuppam)
|
2903010000NRG23150720220493448
|
15/07/2022
|
RATHINAYAL
|
2903010WL027808
|
RATHINAYAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHINAYAL
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/20-A
(Sitherikuppam)
|
2903010000NRG23150720220493449
|
15/07/2022
|
DHANALAKSHMI
|
2903010WL027808
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/205-A
(Sitherikuppam)
|
2903010000NRG23150720220493450
|
15/07/2022
|
KASTHURI
|
2903010WL027808
|
KASTHURI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-040-040/211-A
(Sitherikuppam)
|
2903010000NRG23150720220493451
|
15/07/2022
|
ANNAPOO
|
2903010WL027808
|
ANNAPOO
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAPOO
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-040-040/216-A
(Sitherikuppam)
|
2903010000NRG23150720220493452
|
15/07/2022
|
LAKSHMAN
|
2903010WL027808
|
LAKSHMAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMAN
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-040-040/222-A
(Sitherikuppam)
|
2903010000NRG23150720220493453
|
15/07/2022
|
KAMALRAJ
|
2903010WL027808
|
KAMALRAJ
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAMALRAJ
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-040-040/262-A
(Sitherikuppam)
|
2903010000NRG23150720220493454
|
15/07/2022
|
SURESH
|
2903010WL027808
|
SURESH
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SURESH
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-040-040/263-A
(Sitherikuppam)
|
2903010000NRG23150720220493455
|
15/07/2022
|
MANGALAVALLI
|
2903010WL027808
|
MANGALAVALLI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGALAVALLI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-040-040/28-A
(Sitherikuppam)
|
2903010000NRG23150720220493456
|
15/07/2022
|
AATHIMOOLAM
|
2903010WL027808
|
AATHIMOOLAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AATHIMOOLAM
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-040-040/435-A
(Sitherikuppam)
|
2903010000NRG23150720220493460
|
15/07/2022
|
RASATHI
|
2903010WL027808
|
RASATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASATHI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-040-040/440-A
(Sitherikuppam)
|
2903010000NRG23150720220493461
|
15/07/2022
|
KANAGA
|
2903010WL027808
|
KANAGA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAGA
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-040-040/484-A
(Sitherikuppam)
|
2903010000NRG23150720220493462
|
15/07/2022
|
MALLIKA
|
2903010WL027808
|
MALLIKA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-040-040/525-A
(Sitherikuppam)
|
2903010000NRG23150720220493463
|
15/07/2022
|
SONIYA
|
2903010WL027808
|
SONIYA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SONIYA
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-040-040/60-A
(Sitherikuppam)
|
2903010000NRG23150720220493464
|
15/07/2022
|
KALIYAN
|
2903010WL027808
|
KALIYAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-040-040/64-A
(Sitherikuppam)
|
2903010000NRG23150720220493465
|
15/07/2022
|
LAKSHMI
|
2903010WL027808
|
LAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-040-040/66-A
(Sitherikuppam)
|
2903010000NRG23150720220493466
|
15/07/2022
|
MUTHULAKSHMI
|
2903010WL027808
|
MUTHULAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-040-040/80-A
(Sitherikuppam)
|
2903010000NRG23150720220493469
|
15/07/2022
|
SIVAPAKKYAM
|
2903010WL027808
|
SIVAPAKKYAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAPAKKYAM
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-040-040/94-A
(Sitherikuppam)
|
2903010000NRG23150720220493470
|
15/07/2022
|
AMUDHA
|
2903010WL027808
|
AMUDHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
26
|
VRIDHACHALAM
|
TN-03-010-040-041/530-A
(Sitherikuppam)
|
2903010000NRG23150720220493471
|
15/07/2022
|
BHARATHI
|
2903010WL027808
|
BHARATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|