|
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-30-002-035-005/1094-A
(Vilangaamudi)
|
2930002000NRG23281120221546279
|
28/11/2022
|
Kanchana
|
2930002WL049692
|
Kanchana
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-005/1150-A
(Vilangaamudi)
|
2930002000NRG23281120221546280
|
28/11/2022
|
Annalakshmi
|
2930002WL049692
|
Annalakshmi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-005/1459-A
(Vilangaamudi)
|
2930002000NRG23281120221546281
|
28/11/2022
|
Lakshmi
|
2930002WL049692
|
Lakshmi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-005/1557
(Vilangaamudi)
|
2930002000NRG23281120221546282
|
28/11/2022
|
Siva Surya
|
2930002WL049692
|
Siva Surya
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Siva Surya
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-005/1663
(Vilangaamudi)
|
2930002000NRG23281120221546283
|
28/11/2022
|
Pachiyammal
|
2930002WL049692
|
Pachiyammal
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-005/1791
(Vilangaamudi)
|
2930002000NRG23281120221546285
|
28/11/2022
|
tamarai selvi
|
2930002WL049692
|
tamarai selvi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
tamarai selvi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-021/408
(Vilangaamudi)
|
2930002000NRG23281120221546287
|
28/11/2022
|
Kanmani
|
2930002WL049692
|
Kanmani
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanmani
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1015
(Vilangaamudi)
|
2930002000NRG23281120221546288
|
28/11/2022
|
Lakshmi
|
2930002WL049692
|
Lakshmi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1016
(Vilangaamudi)
|
2930002000NRG23281120221546289
|
28/11/2022
|
Sivam
|
2930002WL049692
|
Sivam
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivam
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1125-C
(Vilangaamudi)
|
2930002000NRG23281120221546291
|
28/11/2022
|
Mahalaxmi
|
2930002WL049692
|
Mahalaxmi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalaxmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/521
(Vilangaamudi)
|
2930002000NRG23281120221546292
|
28/11/2022
|
Valli
|
2930002WL049692
|
Valli
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/553
(Vilangaamudi)
|
2930002000NRG23281120221546293
|
28/11/2022
|
Kalaiyarasi
|
2930002WL049692
|
Kalaiyarasi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/576
(Vilangaamudi)
|
2930002000NRG23281120221546294
|
28/11/2022
|
Meenakshi
|
2930002WL049692
|
Meenakshi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/645
(Vilangaamudi)
|
2930002000NRG23281120221546295
|
28/11/2022
|
Madhu
|
2930002WL049692
|
Madhu
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/649
(Vilangaamudi)
|
2930002000NRG23281120221546296
|
28/11/2022
|
Vilva nayaki
|
2930002WL049692
|
Vilva nayaki
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vilva nayaki
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/653
(Vilangaamudi)
|
2930002000NRG23281120221546297
|
28/11/2022
|
Anandha lakshmi
|
2930002WL049692
|
Anandha lakshmi
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anandha lakshmi
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/669
(Vilangaamudi)
|
2930002000NRG23281120221546298
|
28/11/2022
|
Vennila
|
2930002WL049692
|
Vennila
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/805
(Vilangaamudi)
|
2930002000NRG23281120221546299
|
28/11/2022
|
Chinnathai
|
2930002WL049692
|
Chinnathai
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/850
(Vilangaamudi)
|
2930002000NRG23281120221546300
|
28/11/2022
|
Deepa
|
2930002WL049692
|
Deepa
|
00078
|
CNRB0016172
|
1476
|
1476
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deepa
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/955
(Vilangaamudi)
|
2930002000NRG23281120221546302
|
28/11/2022
|
Rukkumani
|
2930002WL049692
|
Rukkumani
|
00078
|
CNRB0016172
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|