|
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-30-002-035-021/407
(Vilangaamudi)
|
2930002000NRG23260920221098042
|
26/09/2022
|
Paruvatham
|
2930002WL037789
|
Paruvatham
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1097-A
(Vilangaamudi)
|
2930002000NRG23260920221098043
|
26/09/2022
|
Vennila
|
2930002WL037789
|
Vennila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1111
(Vilangaamudi)
|
2930002000NRG23260920221098044
|
26/09/2022
|
Tamil selvi
|
2930002WL037789
|
Tamil selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1139
(Vilangaamudi)
|
2930002000NRG23260920221098045
|
26/09/2022
|
Sulochana
|
2930002WL037789
|
Sulochana
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sulochana
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1177-C
(Vilangaamudi)
|
2930002000NRG23260920221098046
|
26/09/2022
|
Mankaiyer Karasi
|
2930002WL037789
|
Mankaiyer Karasi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mankaiyer Karasi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1178-C
(Vilangaamudi)
|
2930002000NRG23260920221098047
|
26/09/2022
|
Kalaivani
|
2930002WL037789
|
Kalaivani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1454-A
(Vilangaamudi)
|
2930002000NRG23260920221098048
|
26/09/2022
|
Rajalakshmi
|
2930002WL037789
|
Rajalakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1516-A
(Vilangaamudi)
|
2930002000NRG23260920221098049
|
26/09/2022
|
Nanthini
|
2930002WL037789
|
Nanthini
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nanthini
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1534
(Vilangaamudi)
|
2930002000NRG23260920221098051
|
26/09/2022
|
Sundhirammal
|
2930002WL037789
|
Sundhirammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundhirammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/177
(Vilangaamudi)
|
2930002000NRG23260920221098056
|
26/09/2022
|
Meena
|
2930002WL037789
|
Meena
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1776
(Vilangaamudi)
|
2930002000NRG23260920221098057
|
26/09/2022
|
Rani
|
2930002WL037789
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/178
(Vilangaamudi)
|
2930002000NRG23260920221098058
|
26/09/2022
|
Sawithiri
|
2930002WL037789
|
Sawithiri
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sawithiri
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1799
(Vilangaamudi)
|
2930002000NRG23260920221098059
|
26/09/2022
|
Kanichiyappan
|
2930002WL037789
|
Kanichiyappan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanichiyappan
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1938
(Vilangaamudi)
|
2930002000NRG23260920221098061
|
26/09/2022
|
Selvi
|
2930002WL037789
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/213
(Vilangaamudi)
|
2930002000NRG23260920221098065
|
26/09/2022
|
Sivagami
|
2930002WL037789
|
Sivagami
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/42
(Vilangaamudi)
|
2930002000NRG23260920221098066
|
26/09/2022
|
Maheswari
|
2930002WL037789
|
Maheswari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/590
(Vilangaamudi)
|
2930002000NRG23260920221098067
|
26/09/2022
|
Murugammal
|
2930002WL037789
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/657
(Vilangaamudi)
|
2930002000NRG23260920221098068
|
26/09/2022
|
Valli
|
2930002WL037789
|
Valli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/658
(Vilangaamudi)
|
2930002000NRG23260920221098069
|
26/09/2022
|
Madhammal
|
2930002WL037789
|
Madhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madhammal
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/666
(Vilangaamudi)
|
2930002000NRG23260920221098070
|
26/09/2022
|
Kaveriyammal
|
2930002WL037789
|
Kaveriyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/686
(Vilangaamudi)
|
2930002000NRG23260920221098071
|
26/09/2022
|
Thilagam
|
2930002WL037789
|
Thilagam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilagam
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/706
(Vilangaamudi)
|
2930002000NRG23260920221098072
|
26/09/2022
|
Ambika
|
2930002WL037789
|
Ambika
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambika
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/722
(Vilangaamudi)
|
2930002000NRG23260920221098073
|
26/09/2022
|
Sudha
|
2930002WL037789
|
Sudha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sudha
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/730
(Vilangaamudi)
|
2930002000NRG23260920221098074
|
26/09/2022
|
Lakshmi
|
2930002WL037789
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/735
(Vilangaamudi)
|
2930002000NRG23260920221098075
|
26/09/2022
|
Poongavanam
|
2930002WL037789
|
Poongavanam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/750
(Vilangaamudi)
|
2930002000NRG23260920221098076
|
26/09/2022
|
Muthu
|
2930002WL037789
|
Muthu
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthu
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/752
(Vilangaamudi)
|
2930002000NRG23260920221098077
|
26/09/2022
|
Murugesan
|
2930002WL037789
|
Murugesan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugesan
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/761
(Vilangaamudi)
|
2930002000NRG23260920221098079
|
26/09/2022
|
Theerthammal
|
2930002WL037789
|
Theerthammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Theerthammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/823
(Vilangaamudi)
|
2930002000NRG23260920221098080
|
26/09/2022
|
Sumathi
|
2930002WL037789
|
Sumathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/923
(Vilangaamudi)
|
2930002000NRG23260920221098081
|
26/09/2022
|
Manila
|
2930002WL037789
|
Manila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manila
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/924
(Vilangaamudi)
|
2930002000NRG23260920221098082
|
26/09/2022
|
Parvathi
|
2930002WL037789
|
Parvathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-035/962
(Vilangaamudi)
|
2930002000NRG23260920221098083
|
26/09/2022
|
Kaliyammal
|
2930002WL037789
|
Kaliyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-035/98
(Vilangaamudi)
|
2930002000NRG23260920221098084
|
26/09/2022
|
Senpagavalli
|
2930002WL037789
|
Senpagavalli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Senpagavalli
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/996
(Vilangaamudi)
|
2930002000NRG23260920221098085
|
26/09/2022
|
Pushparani
|
2930002WL037789
|
Pushparani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushparani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|