|
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-30-002-035-021/382
(Vilangaamudi)
|
2930002000NRG23120720220571618
|
12/07/2022
|
Maragatham
|
2930002WL021596
|
Maragatham
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maragatham
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-021/384
(Vilangaamudi)
|
2930002000NRG23120720220571619
|
12/07/2022
|
Dhanabakkiyam
|
2930002WL021596
|
Dhanabakkiyam
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-021/407
(Vilangaamudi)
|
2930002000NRG23120720220571621
|
12/07/2022
|
Paruvatham
|
2930002WL021596
|
Paruvatham
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1005
(Vilangaamudi)
|
2930002000NRG23120720220571622
|
12/07/2022
|
Muniyammal
|
2930002WL021596
|
Muniyammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1026
(Vilangaamudi)
|
2930002000NRG23120720220571623
|
12/07/2022
|
Malar
|
2930002WL021596
|
Malar
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1086
(Vilangaamudi)
|
2930002000NRG23120720220571624
|
12/07/2022
|
Saraswathi
|
2930002WL021596
|
Saraswathi
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1279-C
(Vilangaamudi)
|
2930002000NRG23120720220571625
|
12/07/2022
|
Sainammal
|
2930002WL021596
|
Sainammal
|
00078
|
CNRB0016172
|
690
|
690
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1510
(Vilangaamudi)
|
2930002000NRG23120720220571626
|
12/07/2022
|
Nagamani
|
2930002WL021596
|
Nagamani
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagamani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/163-C
(Vilangaamudi)
|
2930002000NRG23120720220571629
|
12/07/2022
|
Mari
|
2930002WL021596
|
Mari
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1794
(Vilangaamudi)
|
2930002000NRG23120720220571630
|
12/07/2022
|
Savitha
|
2930002WL021596
|
Savitha
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savitha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1813
(Vilangaamudi)
|
2930002000NRG23120720220571631
|
12/07/2022
|
Salammal
|
2930002WL021596
|
Salammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/185
(Vilangaamudi)
|
2930002000NRG23120720220571632
|
12/07/2022
|
Pattu
|
2930002WL021596
|
Pattu
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pattu
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1873
(Vilangaamudi)
|
2930002000NRG23120720220571633
|
12/07/2022
|
Indhira
|
2930002WL021596
|
Indhira
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/196
(Vilangaamudi)
|
2930002000NRG23120720220571634
|
12/07/2022
|
Kumutha
|
2930002WL021596
|
Kumutha
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumutha
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/210-A
(Vilangaamudi)
|
2930002000NRG23120720220571636
|
12/07/2022
|
Tamil Selvi
|
2930002WL021596
|
Tamil Selvi
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamil Selvi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/370
(Vilangaamudi)
|
2930002000NRG23120720220571637
|
12/07/2022
|
Kashthuri
|
2930002WL021596
|
Kashthuri
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kashthuri
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/371
(Vilangaamudi)
|
2930002000NRG23120720220571638
|
12/07/2022
|
Radha
|
2930002WL021596
|
Radha
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/375
(Vilangaamudi)
|
2930002000NRG23120720220571639
|
12/07/2022
|
Parimala
|
2930002WL021596
|
Parimala
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/380-A
(Vilangaamudi)
|
2930002000NRG23120720220571640
|
12/07/2022
|
Kaliyammal
|
2930002WL021596
|
Kaliyammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/381-C
(Vilangaamudi)
|
2930002000NRG23120720220571641
|
12/07/2022
|
Deepa
|
2930002WL021596
|
Deepa
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/716
(Vilangaamudi)
|
2930002000NRG23120720220571643
|
12/07/2022
|
Chandra
|
2930002WL021596
|
Chandra
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/717
(Vilangaamudi)
|
2930002000NRG23120720220571644
|
12/07/2022
|
Palaniyammal
|
2930002WL021596
|
Palaniyammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/718
(Vilangaamudi)
|
2930002000NRG23120720220571645
|
12/07/2022
|
Kanika
|
2930002WL021596
|
Kanika
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanika
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/723
(Vilangaamudi)
|
2930002000NRG23120720220571646
|
12/07/2022
|
Muniyammal
|
2930002WL021596
|
Muniyammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/865
(Vilangaamudi)
|
2930002000NRG23120720220571647
|
12/07/2022
|
Sumathi
|
2930002WL021596
|
Sumathi
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/940
(Vilangaamudi)
|
2930002000NRG23120720220571648
|
12/07/2022
|
Eswari
|
2930002WL021596
|
Eswari
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eswari
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/948
(Vilangaamudi)
|
2930002000NRG23120720220571649
|
12/07/2022
|
Kuppammal
|
2930002WL021596
|
Kuppammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/951
(Vilangaamudi)
|
2930002000NRG23120720220571650
|
12/07/2022
|
Ganam
|
2930002WL021596
|
Ganam
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|