|
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
|
KAVERIPATTANAM
|
TN-30-002-035-035/1000
(Vilangaamudi)
|
2930002000NRG23151120221448186
|
15/11/2022
|
Uma
|
2930002WL046984
|
Uma
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1099
(Vilangaamudi)
|
2930002000NRG23151120221448187
|
15/11/2022
|
Selvi
|
2930002WL046984
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1110
(Vilangaamudi)
|
2930002000NRG23151120221448188
|
15/11/2022
|
Kalaimathi
|
2930002WL046984
|
Kalaimathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1111
(Vilangaamudi)
|
2930002000NRG23151120221448189
|
15/11/2022
|
Tamil selvi
|
2930002WL046984
|
Tamil selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/114
(Vilangaamudi)
|
2930002000NRG23151120221448190
|
15/11/2022
|
Radhamani
|
2930002WL046984
|
Radhamani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhamani
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1165
(Vilangaamudi)
|
2930002000NRG23151120221448191
|
15/11/2022
|
Meena
|
2930002WL046984
|
Meena
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1175
(Vilangaamudi)
|
2930002000NRG23151120221448192
|
15/11/2022
|
Vijiya
|
2930002WL046984
|
Vijiya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiya
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1177-C
(Vilangaamudi)
|
2930002000NRG23151120221448193
|
15/11/2022
|
Mankaiyer Karasi
|
2930002WL046984
|
Mankaiyer Karasi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mankaiyer Karasi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1236
(Vilangaamudi)
|
2930002000NRG23151120221448194
|
15/11/2022
|
Susila
|
2930002WL046984
|
Susila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1406-A
(Vilangaamudi)
|
2930002000NRG23151120221448196
|
15/11/2022
|
Nagammal
|
2930002WL046984
|
Nagammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1413-A
(Vilangaamudi)
|
2930002000NRG23151120221448197
|
15/11/2022
|
Pappathi
|
2930002WL046984
|
Pappathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/147
(Vilangaamudi)
|
2930002000NRG23151120221448198
|
15/11/2022
|
Madhulakshmi
|
2930002WL046984
|
Madhulakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhulakshmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1537
(Vilangaamudi)
|
2930002000NRG23151120221448200
|
15/11/2022
|
Sumathi
|
2930002WL046984
|
Sumathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/177
(Vilangaamudi)
|
2930002000NRG23151120221448203
|
15/11/2022
|
Meena
|
2930002WL046984
|
Meena
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1776
(Vilangaamudi)
|
2930002000NRG23151120221448204
|
15/11/2022
|
Rani
|
2930002WL046984
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/178
(Vilangaamudi)
|
2930002000NRG23151120221448205
|
15/11/2022
|
Sawithiri
|
2930002WL046984
|
Sawithiri
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sawithiri
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/179
(Vilangaamudi)
|
2930002000NRG23151120221448206
|
15/11/2022
|
Amutha
|
2930002WL046984
|
Amutha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/1810
(Vilangaamudi)
|
2930002000NRG23151120221448207
|
15/11/2022
|
Sasikala
|
2930002WL046984
|
Sasikala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/1938
(Vilangaamudi)
|
2930002000NRG23151120221448208
|
15/11/2022
|
Selvi
|
2930002WL046984
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/42
(Vilangaamudi)
|
2930002000NRG23151120221448210
|
15/11/2022
|
Maheswari
|
2930002WL046984
|
Maheswari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/500
(Vilangaamudi)
|
2930002000NRG23151120221448211
|
15/11/2022
|
Sumathi
|
2930002WL046984
|
Sumathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/657
(Vilangaamudi)
|
2930002000NRG23151120221448212
|
15/11/2022
|
Valli
|
2930002WL046984
|
Valli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/658
(Vilangaamudi)
|
2930002000NRG23151120221448213
|
15/11/2022
|
Madhammal
|
2930002WL046984
|
Madhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/702
(Vilangaamudi)
|
2930002000NRG23151120221448214
|
15/11/2022
|
Chitra
|
2930002WL046984
|
Chitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/704
(Vilangaamudi)
|
2930002000NRG23151120221448215
|
15/11/2022
|
Muniyammal
|
2930002WL046984
|
Muniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/705
(Vilangaamudi)
|
2930002000NRG23151120221448216
|
15/11/2022
|
Prabavathi
|
2930002WL046984
|
Prabavathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/706
(Vilangaamudi)
|
2930002000NRG23151120221448217
|
15/11/2022
|
Ambika
|
2930002WL046984
|
Ambika
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/711
(Vilangaamudi)
|
2930002000NRG23151120221448220
|
15/11/2022
|
Palaniyammal
|
2930002WL046984
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/728
(Vilangaamudi)
|
2930002000NRG23151120221448222
|
15/11/2022
|
Sampornam
|
2930002WL046984
|
Sampornam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sampornam
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/730
(Vilangaamudi)
|
2930002000NRG23151120221448223
|
15/11/2022
|
Lakshmi
|
2930002WL046984
|
Lakshmi
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/732
(Vilangaamudi)
|
2930002000NRG23151120221448224
|
15/11/2022
|
Poongavanam
|
2930002WL046984
|
Poongavanam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-035/733
(Vilangaamudi)
|
2930002000NRG23151120221448225
|
15/11/2022
|
Sathya
|
2930002WL046984
|
Sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-035/735
(Vilangaamudi)
|
2930002000NRG23151120221448226
|
15/11/2022
|
Poongavanam
|
2930002WL046984
|
Poongavanam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/739
(Vilangaamudi)
|
2930002000NRG23151120221448227
|
15/11/2022
|
Neela
|
2930002WL046984
|
Neela
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-035-035/752
(Vilangaamudi)
|
2930002000NRG23151120221448228
|
15/11/2022
|
Murugesan
|
2930002WL046984
|
Murugesan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugesan
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-035-035/753
(Vilangaamudi)
|
2930002000NRG23151120221448229
|
15/11/2022
|
Malar
|
2930002WL046984
|
Malar
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-035-035/759
(Vilangaamudi)
|
2930002000NRG23151120221448231
|
15/11/2022
|
Thavaselvi
|
2930002WL046984
|
Thavaselvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavaselvi
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-035-035/761
(Vilangaamudi)
|
2930002000NRG23151120221448232
|
15/11/2022
|
Theerthammal
|
2930002WL046984
|
Theerthammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Theerthammal
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-035-035/794
(Vilangaamudi)
|
2930002000NRG23151120221448233
|
15/11/2022
|
Lakshmi
|
2930002WL046984
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-035-035/802
(Vilangaamudi)
|
2930002000NRG23151120221448235
|
15/11/2022
|
Kamala
|
2930002WL046984
|
Kamala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-035-035/846
(Vilangaamudi)
|
2930002000NRG23151120221448236
|
15/11/2022
|
sanmugam
|
2930002WL046984
|
sanmugam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
sanmugam
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-035-035/856
(Vilangaamudi)
|
2930002000NRG23151120221448237
|
15/11/2022
|
Jothi
|
2930002WL046984
|
Jothi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-035-035/894
(Vilangaamudi)
|
2930002000NRG23151120221448238
|
15/11/2022
|
Thangammal
|
2930002WL046984
|
Thangammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-035-035/906
(Vilangaamudi)
|
2930002000NRG23151120221448239
|
15/11/2022
|
Sowthamani
|
2930002WL046984
|
Sowthamani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sowthamani
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-035-035/909
(Vilangaamudi)
|
2930002000NRG23151120221448240
|
15/11/2022
|
Viji
|
2930002WL046984
|
Viji
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viji
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-035-035/962
(Vilangaamudi)
|
2930002000NRG23151120221448241
|
15/11/2022
|
Kaliyammal
|
2930002WL046984
|
Kaliyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-035-035/971
(Vilangaamudi)
|
2930002000NRG23151120221448242
|
15/11/2022
|
Kumudha
|
2930002WL046984
|
Kumudha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumudha
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-035-035/98
(Vilangaamudi)
|
2930002000NRG23151120221448243
|
15/11/2022
|
Senpagavalli
|
2930002WL046984
|
Senpagavalli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senpagavalli
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-035-035/980
(Vilangaamudi)
|
2930002000NRG23151120221448244
|
15/11/2022
|
Saraswathi
|
2930002WL046984
|
Saraswathi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-035-035/996
(Vilangaamudi)
|
2930002000NRG23151120221448245
|
15/11/2022
|
Pushparani
|
2930002WL046984
|
Pushparani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushparani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-035-035/712
(Vilangaamudi)
|
2930002000NRG23151120221448221
|
15/11/2022
|
Kamala
|
2930002WL046984
|
Kamala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|