|
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-03-010-019-003/773-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108088
|
01/11/2022
|
POONGAYI
|
2903010WL065320
|
POONGAYI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAYI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-003/773-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108087
|
01/11/2022
|
SELVAMANI
|
2903010WL065320
|
SELVAMANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-004/752-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108093
|
01/11/2022
|
SAROJA
|
2903010WL065320
|
SAROJA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-019-004/764-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108094
|
01/11/2022
|
THAMARAISELVI
|
2903010WL065320
|
THAMARAISELVI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-019-004/768-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108095
|
01/11/2022
|
SEMBALA
|
2903010WL065320
|
SEMBALA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEMBALA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-019-019/128-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108102
|
01/11/2022
|
ANJAMMAL
|
2903010WL065320
|
ANJAMMAL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-019-019/15-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108104
|
01/11/2022
|
MALAR
|
2903010WL065320
|
MALAR
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-019-019/231-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108109
|
01/11/2022
|
VALARMATHI
|
2903010WL065320
|
VALARMATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-019-019/284-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108110
|
01/11/2022
|
SELVARASU
|
2903010WL065320
|
SELVARASU
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-019-019/296-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108115
|
01/11/2022
|
DHANALAKSHMI
|
2903010WL065320
|
DHANALAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-019-019/296-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108114
|
01/11/2022
|
KUPPAIYA
|
2903010WL065320
|
KUPPAIYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAIYA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-019-019/298-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108116
|
01/11/2022
|
LALITHA
|
2903010WL065320
|
LALITHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-019-019/30-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108117
|
01/11/2022
|
PALANIAMMAL
|
2903010WL065320
|
PALANIAMMAL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-019-019/394-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108120
|
01/11/2022
|
AMBIKA
|
2903010WL065320
|
AMBIKA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-019-019/51-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108122
|
01/11/2022
|
VIJAYAKUMARI
|
2903010WL065320
|
VIJAYAKUMARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-019-019/532-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108123
|
01/11/2022
|
ANJAYAL
|
2903010WL065320
|
ANJAYAL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAYAL
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-019-019/536-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108125
|
01/11/2022
|
TAMILSELVI
|
2903010WL065320
|
TAMILSELVI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-019-019/54-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108126
|
01/11/2022
|
RAJAKUMARI
|
2903010WL065320
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-019-019/542-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108127
|
01/11/2022
|
LATHA
|
2903010WL065320
|
LATHA
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-019-019/591-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108129
|
01/11/2022
|
SAROJA
|
2903010WL065320
|
SAROJA
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-019-019/649-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108131
|
01/11/2022
|
VALLI
|
2903010WL065320
|
VALLI
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-019-019/663-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108133
|
01/11/2022
|
ALAMELU
|
2903010WL065320
|
ALAMELU
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-019-019/674-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108135
|
01/11/2022
|
MAHALAKSHMI
|
2903010WL065320
|
MAHALAKSHMI
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
24
|
VRIDHACHALAM
|
TN-03-010-019-019/65-A
(Ko.Pavalangudi)
|
2903010000NRG23011120221108132
|
01/11/2022
|
POGAZHENTHI
|
2903010WL065320
|
POGAZHENTHI
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
POGAZHENTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|