|
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-03-010-047-047/1020-A
(Vijayamanagaram)
|
2903010000NRG23271020221083396
|
27/10/2022
|
SUDHA
|
2903010WL063633
|
SUDHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1171-A
(Vijayamanagaram)
|
2903010000NRG23271020221083398
|
27/10/2022
|
ANJALAI
|
2903010WL063633
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1173-A
(Vijayamanagaram)
|
2903010000NRG23271020221083400
|
27/10/2022
|
KALAIYARASI
|
2903010WL063633
|
KALAIYARASI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1203-A
(Vijayamanagaram)
|
2903010000NRG23271020221083402
|
27/10/2022
|
LAKSHMI
|
2903010WL063633
|
LAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1305-A
(Vijayamanagaram)
|
2903010000NRG23271020221083403
|
27/10/2022
|
AMSAVALLI
|
2903010WL063633
|
AMSAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1344-A
(Vijayamanagaram)
|
2903010000NRG23271020221083404
|
27/10/2022
|
SELVANAYAGI
|
2903010WL063633
|
SELVANAYAGI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/1418-A
(Vijayamanagaram)
|
2903010000NRG23271020221083405
|
27/10/2022
|
VALLIMAYIL
|
2903010WL063633
|
VALLIMAYIL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIMAYIL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1424-A
(Vijayamanagaram)
|
2903010000NRG23271020221083406
|
27/10/2022
|
SULOCHANA
|
2903010WL063633
|
SULOCHANA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1555-A
(Vijayamanagaram)
|
2903010000NRG23271020221083407
|
27/10/2022
|
KAVITHA
|
2903010WL063633
|
KAVITHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/1593-A
(Vijayamanagaram)
|
2903010000NRG23271020221083408
|
27/10/2022
|
UMMA
|
2903010WL063633
|
UMMA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
UMMA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/1622-A
(Vijayamanagaram)
|
2903010000NRG23271020221083409
|
27/10/2022
|
VEJAYASANTHI
|
2903010WL063633
|
VEJAYASANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEJAYASANTHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/1699-A
(Vijayamanagaram)
|
2903010000NRG23271020221083412
|
27/10/2022
|
NITHEYA
|
2903010WL063633
|
NITHEYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
NITHEYA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/208-A
(Vijayamanagaram)
|
2903010000NRG23271020221083413
|
27/10/2022
|
VALLIYAMMAL
|
2903010WL063633
|
VALLIYAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/218-A
(Vijayamanagaram)
|
2903010000NRG23271020221083414
|
27/10/2022
|
TAMILARASI
|
2903010WL063633
|
TAMILARASI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/285-A
(Vijayamanagaram)
|
2903010000NRG23271020221083416
|
27/10/2022
|
ANJALAI
|
2903010WL063633
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/323-A
(Vijayamanagaram)
|
2903010000NRG23271020221083417
|
27/10/2022
|
SELVI
|
2903010WL063633
|
SELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/399-A
(Vijayamanagaram)
|
2903010000NRG23271020221083418
|
27/10/2022
|
SUDHA
|
2903010WL063633
|
SUDHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDHA
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/432-A
(Vijayamanagaram)
|
2903010000NRG23271020221083419
|
27/10/2022
|
KRISHNAMOORTHI
|
2903010WL063633
|
KRISHNAMOORTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/46-A
(Vijayamanagaram)
|
2903010000NRG23271020221083420
|
27/10/2022
|
JAYALAKSHMI
|
2903010WL063633
|
JAYALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/5-B
(Vijayamanagaram)
|
2903010000NRG23271020221083421
|
27/10/2022
|
JAYAKODI
|
2903010WL063633
|
JAYAKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/539-A
(Vijayamanagaram)
|
2903010000NRG23271020221083423
|
27/10/2022
|
VALLI
|
2903010WL063633
|
VALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/698-A
(Vijayamanagaram)
|
2903010000NRG23271020221083424
|
27/10/2022
|
ALAMELU
|
2903010WL063633
|
ALAMELU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/703-A
(Vijayamanagaram)
|
2903010000NRG23271020221083426
|
27/10/2022
|
SAGUNTHALA
|
2903010WL063633
|
SAGUNTHALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/713-A
(Vijayamanagaram)
|
2903010000NRG23271020221083427
|
27/10/2022
|
ELAVARASI
|
2903010WL063633
|
ELAVARASI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/726-A
(Vijayamanagaram)
|
2903010000NRG23271020221083428
|
27/10/2022
|
MAGADAVI
|
2903010WL063633
|
MAGADAVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAGADAVI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/726-A
(Vijayamanagaram)
|
2903010000NRG23271020221083429
|
27/10/2022
|
VAIRAKKANNU
|
2903010WL063633
|
VAIRAKKANNU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VAIRAKKANNU
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/998-A
(Vijayamanagaram)
|
2903010000NRG23271020221083430
|
27/10/2022
|
TAMILSELVI
|
2903010WL063633
|
TAMILSELVI
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|