|
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-03-010-008-008/100-A
(Gopurapuram)
|
2903010000NRG23171220221326683
|
17/12/2022
|
ARASAYEE
|
2903010WL078833
|
ARASAYEE
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARASAYEE
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/258-A
(Gopurapuram)
|
2903010000NRG23171220221326617
|
17/12/2022
|
KOWARAI
|
2903010WL078830
|
KOWARAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
KOWARAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/273-A
(Gopurapuram)
|
2903010000NRG23171220221326685
|
17/12/2022
|
Selvarani
|
2903010WL078833
|
Selvarani
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/276-A
(Gopurapuram)
|
2903010000NRG23171220221326696
|
17/12/2022
|
THULACI
|
2903010WL078835
|
THULACI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
THULACI
|
RATNAKAR BANK(607393)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/356-B
(Gopurapuram)
|
2903010000NRG23171220221326697
|
17/12/2022
|
ASAITHAMBI
|
2903010WL078835
|
ASAITHAMBI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/475-A
(Gopurapuram)
|
2903010000NRG23171220221326698
|
17/12/2022
|
MALARVEZHI
|
2903010WL078835
|
MALARVEZHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALARVEZHI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/508-A
(Gopurapuram)
|
2903010000NRG23171220221326702
|
17/12/2022
|
KALIYAPERUMAL
|
2903010WL078837
|
KALIYAPERUMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/564-B
(Gopurapuram)
|
2903010000NRG23171220221326704
|
17/12/2022
|
SOWNDHARAJAN
|
2903010WL078837
|
SOWNDHARAJAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
SOWNDHARAJAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/57-A
(Gopurapuram)
|
2903010000NRG23171220221326680
|
17/12/2022
|
SELVAKUMAR
|
2903010WL078832
|
SELVAKUMAR
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/59-A
(Gopurapuram)
|
2903010000NRG23171220221326681
|
17/12/2022
|
MARUTHAMBAL
|
2903010WL078832
|
MARUTHAMBAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
MARUTHAMBAL
|
RATNAKAR BANK(607393)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/98-A
(Gopurapuram)
|
2903010000NRG23171220221326619
|
17/12/2022
|
VELMURUGAN
|
2903010WL078830
|
VELMURUGAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|