|
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-03-010-040-040/164-A
(Sitherikuppam)
|
2903010000NRG23141120221166325
|
14/11/2022
|
JAYANTHI
|
2903010WL069026
|
JAYANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/12-A
(Sitherikuppam)
|
2903010000NRG23141120221166318
|
14/11/2022
|
DHANAVALLI
|
2903010WL069026
|
DHANAVALLI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/128-A
(Sitherikuppam)
|
2903010000NRG23141120221166319
|
14/11/2022
|
PICHAIMMAL
|
2903010WL069026
|
PICHAIMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PICHAIMMAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/14-A
(Sitherikuppam)
|
2903010000NRG23141120221166320
|
14/11/2022
|
SAGHUNTALA
|
2903010WL069026
|
SAGHUNTALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGHUNTALA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/143-A
(Sitherikuppam)
|
2903010000NRG23141120221166321
|
14/11/2022
|
ANNAKILI
|
2903010WL069026
|
ANNAKILI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-040/144-A
(Sitherikuppam)
|
2903010000NRG23141120221166322
|
14/11/2022
|
UMAMAHESWARI
|
2903010WL069026
|
UMAMAHESWARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-040/158-A
(Sitherikuppam)
|
2903010000NRG23141120221166323
|
14/11/2022
|
THAMILARASI
|
2903010WL069026
|
THAMILARASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-040/16-A
(Sitherikuppam)
|
2903010000NRG23141120221166324
|
14/11/2022
|
SARASWATHI
|
2903010WL069026
|
SARASWATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/17-A
(Sitherikuppam)
|
2903010000NRG23141120221166326
|
14/11/2022
|
MANIMEGALAI
|
2903010WL069026
|
MANIMEGALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/186-A
(Sitherikuppam)
|
2903010000NRG23141120221166327
|
14/11/2022
|
ANJALAI
|
2903010WL069026
|
ANJALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-040-040/189-A
(Sitherikuppam)
|
2903010000NRG23141120221166328
|
14/11/2022
|
JANAKI
|
2903010WL069026
|
JANAKI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANAKI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-040-040/217-A
(Sitherikuppam)
|
2903010000NRG23141120221166332
|
14/11/2022
|
PALANIYAMMAL
|
2903010WL069026
|
PALANIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-040-040/22-A
(Sitherikuppam)
|
2903010000NRG23141120221166333
|
14/11/2022
|
MUTHULAKSHMI
|
2903010WL069026
|
MUTHULAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-040-040/233-A
(Sitherikuppam)
|
2903010000NRG23141120221166334
|
14/11/2022
|
KALAIYARAASI
|
2903010WL069026
|
KALAIYARAASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIYARAASI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-040-040/235-A
(Sitherikuppam)
|
2903010000NRG23141120221166335
|
14/11/2022
|
GANESAN
|
2903010WL069026
|
GANESAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-040-040/235-A
(Sitherikuppam)
|
2903010000NRG23141120221166336
|
14/11/2022
|
INBAVALLI
|
2903010WL069026
|
INBAVALLI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-040-040/25-A
(Sitherikuppam)
|
2903010000NRG23141120221166337
|
14/11/2022
|
THANGAYAL
|
2903010WL069026
|
THANGAYAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGAYAL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-040-040/26-A
(Sitherikuppam)
|
2903010000NRG23141120221166339
|
14/11/2022
|
JAYARAMAN
|
2903010WL069026
|
JAYARAMAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-040-040/268-A
(Sitherikuppam)
|
2903010000NRG23141120221166340
|
14/11/2022
|
KOLANJI
|
2903010WL069026
|
KOLANJI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-040-040/271-A
(Sitherikuppam)
|
2903010000NRG23141120221166341
|
14/11/2022
|
SELLAMMMAL
|
2903010WL069026
|
SELLAMMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLAMMMAL
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-040-040/3-A
(Sitherikuppam)
|
2903010000NRG23141120221166342
|
14/11/2022
|
GANDHIMATHI
|
2903010WL069026
|
GANDHIMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-040-040/347-A
(Sitherikuppam)
|
2903010000NRG23141120221166343
|
14/11/2022
|
ELANCHIYAM
|
2903010WL069026
|
ELANCHIYAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELANCHIYAM
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-040-040/376-A
(Sitherikuppam)
|
2903010000NRG23141120221166344
|
14/11/2022
|
AMBIKA
|
2903010WL069026
|
AMBIKA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-040-040/379-A
(Sitherikuppam)
|
2903010000NRG23141120221166345
|
14/11/2022
|
SUMATHI
|
2903010WL069026
|
SUMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-040-040/443-A
(Sitherikuppam)
|
2903010000NRG23141120221166346
|
14/11/2022
|
SUMATHI
|
2903010WL069026
|
SUMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-040-040/473-A
(Sitherikuppam)
|
2903010000NRG23141120221166351
|
14/11/2022
|
PRIYA
|
2903010WL069026
|
PRIYA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRIYA
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-040-040/48-A
(Sitherikuppam)
|
2903010000NRG23141120221166352
|
14/11/2022
|
KAMALA
|
2903010WL069026
|
KAMALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALA
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-040-040/502-A
(Sitherikuppam)
|
2903010000NRG23141120221166353
|
14/11/2022
|
Gomathi
|
2903010WL069026
|
Gomathi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathi
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-040-040/86-A
(Sitherikuppam)
|
2903010000NRG23141120221166361
|
14/11/2022
|
RANI
|
2903010WL069026
|
RANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
30
|
VRIDHACHALAM
|
TN-03-010-040-040/553-A
(Sitherikuppam)
|
2903010000NRG23141120221166355
|
14/11/2022
|
KALAIYARASI
|
2903010WL069026
|
KALAIYARASI
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|