|
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-03-010-016-016/165-A
(Komangalam)
|
2903010000NRG23180720220510988
|
18/07/2022
|
ARUMUGAM
|
2903010WL028533
|
ARUMUGAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-016-016/165-A
(Komangalam)
|
2903010000NRG23180720220510989
|
18/07/2022
|
PALAYEE
|
2903010WL028533
|
PALAYEE
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALAYEE
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-016-016/194-A
(Komangalam)
|
2903010000NRG23180720220510991
|
18/07/2022
|
MANIKANDAN
|
2903010WL028533
|
MANIKANDAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIKANDAN
|
IDBI BANK(607095)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-016-016/194-A
(Komangalam)
|
2903010000NRG23180720220510990
|
18/07/2022
|
MATHIYAZHAGAN
|
2903010WL028533
|
MATHIYAZHAGAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHIYAZHAGAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-016-016/212-A
(Komangalam)
|
2903010000NRG23180720220510992
|
18/07/2022
|
AMUTHA
|
2903010WL028533
|
AMUTHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-016-016/228-A
(Komangalam)
|
2903010000NRG23180720220510993
|
18/07/2022
|
MANIMEGALAI
|
2903010WL028533
|
MANIMEGALAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-016-016/230-A
(Komangalam)
|
2903010000NRG23180720220510994
|
18/07/2022
|
SELVI
|
2903010WL028533
|
SELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-016-016/29-A
(Komangalam)
|
2903010000NRG23180720220510995
|
18/07/2022
|
THINESH
|
2903010WL028533
|
THINESH
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
THINESH
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-016-016/31-A
(Komangalam)
|
2903010000NRG23180720220510996
|
18/07/2022
|
VEERAMMAL
|
2903010WL028533
|
VEERAMMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-016-016/337-A
(Komangalam)
|
2903010000NRG23180720220510997
|
18/07/2022
|
PUSHPAVALLI
|
2903010WL028533
|
PUSHPAVALLI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-016-016/351-A
(Komangalam)
|
2903010000NRG23180720220510998
|
18/07/2022
|
SANGEETHA
|
2903010WL028533
|
SANGEETHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-016-016/475-A
(Komangalam)
|
2903010000NRG23180720220510999
|
18/07/2022
|
ARAYE
|
2903010WL028533
|
ARAYE
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARAYE
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-016-016/578-A
(Komangalam)
|
2903010000NRG23180720220511000
|
18/07/2022
|
MOHANASURYA
|
2903010WL028533
|
MOHANASURYA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOHANASURYA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-016-016/649-A
(Komangalam)
|
2903010000NRG23180720220511002
|
18/07/2022
|
MUTHULAKSHMI
|
2903010WL028533
|
MUTHULAKSHMI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-016-016/696-A
(Komangalam)
|
2903010000NRG23180720220511003
|
18/07/2022
|
SELVI
|
2903010WL028533
|
SELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-016-017/590-A
(Komangalam)
|
2903010000NRG23180720220511005
|
18/07/2022
|
BANUPRIYA
|
2903010WL028533
|
BANUPRIYA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUPRIYA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-016-017/614-A
(Komangalam)
|
2903010000NRG23180720220511006
|
18/07/2022
|
JAYA
|
2903010WL028533
|
JAYA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-016-017/622-A
(Komangalam)
|
2903010000NRG23180720220511007
|
18/07/2022
|
SENTHILKUMAR
|
2903010WL028533
|
SENTHILKUMAR
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-016-017/673-A
(Komangalam)
|
2903010000NRG23180720220511008
|
18/07/2022
|
SUGANTHI
|
2903010WL028533
|
SUGANTHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|