|
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-03-010-038-038/365-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739179
|
22/08/2022
|
RAJAKUMARI
|
2903010WL041659
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-038/369-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739180
|
22/08/2022
|
PAPPA
|
2903010WL041659
|
PAPPA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-038/374-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739182
|
22/08/2022
|
POOVARASI
|
2903010WL041659
|
POOVARASI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
POOVARASI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-038/381-B
(Sathukudal melpathi)
|
2903010000NRG23200820220739184
|
22/08/2022
|
GOMATHI
|
2903010WL041659
|
GOMATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-038/385-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739185
|
22/08/2022
|
VIMALA
|
2903010WL041659
|
VIMALA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-038/386-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739186
|
22/08/2022
|
PUSPHAVALLI
|
2903010WL041659
|
PUSPHAVALLI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUSPHAVALLI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-038/387-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739187
|
22/08/2022
|
SELVI
|
2903010WL041659
|
SELVI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-038/391-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739188
|
22/08/2022
|
ELAMATHI
|
2903010WL041659
|
ELAMATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ELAMATHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-038/396-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739189
|
22/08/2022
|
MEENA
|
2903010WL041659
|
MEENA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEENA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/401-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739190
|
22/08/2022
|
PAPPA
|
2903010WL041659
|
PAPPA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/407-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739192
|
22/08/2022
|
REVATHI
|
2903010WL041659
|
REVATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/414-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739193
|
22/08/2022
|
GOMATHI
|
2903010WL041659
|
GOMATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/415-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739194
|
22/08/2022
|
USHARANI
|
2903010WL041659
|
USHARANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
USHARANI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/417-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739195
|
22/08/2022
|
DEVIKA
|
2903010WL041659
|
DEVIKA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/419-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739196
|
22/08/2022
|
MANISHA
|
2903010WL041659
|
MANISHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANISHA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/420-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739197
|
22/08/2022
|
VEERAYEE
|
2903010WL041659
|
VEERAYEE
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAYEE
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/425-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739198
|
22/08/2022
|
DEEPA
|
2903010WL041659
|
DEEPA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEEPA
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/426-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739199
|
22/08/2022
|
SOWNDARAVALLI
|
2903010WL041659
|
SOWNDARAVALLI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOWNDARAVALLI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/427-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739200
|
22/08/2022
|
VIMALA
|
2903010WL041659
|
VIMALA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/429-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739202
|
22/08/2022
|
MADURAMMAL
|
2903010WL041659
|
MADURAMMAL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MADURAMMAL
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/430-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739203
|
22/08/2022
|
KASANTHARANI
|
2903010WL041659
|
KASANTHARANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASANTHARANI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/432-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739204
|
22/08/2022
|
MANJULA
|
2903010WL041659
|
MANJULA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANJULA
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/433-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739205
|
22/08/2022
|
ANANDHI
|
2903010WL041659
|
ANANDHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/448-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739207
|
22/08/2022
|
DHATCHINAMOOTHY
|
2903010WL041659
|
DHATCHINAMOOTHY
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHATCHINAMOOTHY
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/449-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739208
|
22/08/2022
|
DHAYANIDHI
|
2903010WL041659
|
DHAYANIDHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHAYANIDHI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-038-038/478-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739209
|
22/08/2022
|
MANIMOZHI
|
2903010WL041659
|
MANIMOZHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIMOZHI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-038-038/502-A
(Sathukudal melpathi)
|
2903010000NRG23200820220739211
|
22/08/2022
|
RAJALAKSHMI
|
2903010WL041659
|
RAJALAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|