|
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-03-010-008-008/129-A
(Gopurapuram)
|
2903010000NRG23140520220082346
|
15/05/2022
|
SELVI
|
2903010WL006602
|
SELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/131-A
(Gopurapuram)
|
2903010000NRG23140520220082347
|
15/05/2022
|
KASI
|
2903010WL006602
|
KASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/143-A
(Gopurapuram)
|
2903010000NRG23140520220082349
|
15/05/2022
|
UMA
|
2903010WL006602
|
UMA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/18-A
(Gopurapuram)
|
2903010000NRG23140520220082352
|
15/05/2022
|
ANJUGAM
|
2903010WL006602
|
ANJUGAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/18-A
(Gopurapuram)
|
2903010000NRG23140520220082351
|
15/05/2022
|
KALIYAPERUMAL
|
2903010WL006602
|
KALIYAPERUMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/188-A
(Gopurapuram)
|
2903010000NRG23140520220082354
|
15/05/2022
|
THANGAMANI
|
2903010WL006602
|
THANGAMANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/200-A
(Gopurapuram)
|
2903010000NRG23140520220082355
|
15/05/2022
|
PONNAMBALAM
|
2903010WL006602
|
PONNAMBALAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMBALAM
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/258-A
(Gopurapuram)
|
2903010000NRG23140520220082356
|
15/05/2022
|
KOWARAI
|
2903010WL006602
|
KOWARAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOWARAI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/259-A
(Gopurapuram)
|
2903010000NRG23140520220082357
|
15/05/2022
|
LAKSHMI
|
2903010WL006602
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/280-A
(Gopurapuram)
|
2903010000NRG23140520220082359
|
15/05/2022
|
VISWANATHAN
|
2903010WL006602
|
VISWANATHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/281-A
(Gopurapuram)
|
2903010000NRG23140520220082360
|
15/05/2022
|
PAZHANIYAMMAL
|
2903010WL006602
|
PAZHANIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/310-A
(Gopurapuram)
|
2903010000NRG23140520220082362
|
15/05/2022
|
MUTHULAKSHMI
|
2903010WL006602
|
MUTHULAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/32-A
(Gopurapuram)
|
2903010000NRG23140520220082364
|
15/05/2022
|
KASTHORI
|
2903010WL006602
|
KASTHORI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHORI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/32-A
(Gopurapuram)
|
2903010000NRG23140520220082363
|
15/05/2022
|
THONTHALI
|
2903010WL006602
|
THONTHALI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THONTHALI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/323-A
(Gopurapuram)
|
2903010000NRG23140520220082365
|
15/05/2022
|
SIVAGAMI
|
2903010WL006602
|
SIVAGAMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-008-008/350-A
(Gopurapuram)
|
2903010000NRG23140520220082366
|
15/05/2022
|
SAROJA
|
2903010WL006602
|
SAROJA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-008-008/36-A
(Gopurapuram)
|
2903010000NRG23140520220082367
|
15/05/2022
|
SEETHALAKSHMI
|
2903010WL006602
|
SEETHALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-008-008/388-A
(Gopurapuram)
|
2903010000NRG23140520220082368
|
15/05/2022
|
SENTHAMARAI
|
2903010WL006602
|
SENTHAMARAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-008-008/393-A
(Gopurapuram)
|
2903010000NRG23140520220082369
|
15/05/2022
|
MALARKODI
|
2903010WL006602
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-008-008/468-A
(Gopurapuram)
|
2903010000NRG23140520220082370
|
15/05/2022
|
PARVATHI
|
2903010WL006602
|
PARVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-008-008/485-A
(Gopurapuram)
|
2903010000NRG23140520220082371
|
15/05/2022
|
CHITHRA
|
2903010WL006602
|
CHITHRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-008-008/53-A
(Gopurapuram)
|
2903010000NRG23140520220082372
|
15/05/2022
|
GANASUNDARAI
|
2903010WL006602
|
GANASUNDARAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANASUNDARAI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-008-008/54-A
(Gopurapuram)
|
2903010000NRG23140520220082373
|
15/05/2022
|
KANNAN
|
2903010WL006602
|
KANNAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-008-008/544-A
(Gopurapuram)
|
2903010000NRG23140520220082374
|
15/05/2022
|
VIJAYA
|
2903010WL006602
|
VIJAYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-008-008/55-A
(Gopurapuram)
|
2903010000NRG23140520220082375
|
15/05/2022
|
LATHA
|
2903010WL006602
|
LATHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-008-008/552-A
(Gopurapuram)
|
2903010000NRG23140520220082376
|
15/05/2022
|
PUNITHAVATHI
|
2903010WL006602
|
PUNITHAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-008-008/58-A
(Gopurapuram)
|
2903010000NRG23140520220082377
|
15/05/2022
|
RADHA
|
2903010WL006602
|
RADHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-008-008/582-A
(Gopurapuram)
|
2903010000NRG23140520220082378
|
15/05/2022
|
VENKATESAN
|
2903010WL006602
|
VENKATESAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATESAN
|
UCO BANK(607066)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-008-008/586-A
(Gopurapuram)
|
2903010000NRG23140520220082379
|
15/05/2022
|
POONGOTHAI
|
2903010WL006602
|
POONGOTHAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-008-008/60-A
(Gopurapuram)
|
2903010000NRG23140520220082380
|
15/05/2022
|
KAMSALA
|
2903010WL006602
|
KAMSALA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-008-008/681-A
(Gopurapuram)
|
2903010000NRG23140520220082382
|
15/05/2022
|
ANJALACHI
|
2903010WL006602
|
ANJALACHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALACHI
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-008-008/69-A
(Gopurapuram)
|
2903010000NRG23140520220082383
|
15/05/2022
|
RAYAR
|
2903010WL006602
|
RAYAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAYAR
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-008-008/70-A
(Gopurapuram)
|
2903010000NRG23140520220082384
|
15/05/2022
|
NARAYANASAMY
|
2903010WL006602
|
NARAYANASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARAYANASAMY
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-008-008/9-A
(Gopurapuram)
|
2903010000NRG23140520220082391
|
15/05/2022
|
VIRUTHAMBAL
|
2903010WL006602
|
VIRUTHAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIRUTHAMBAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|