|
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-30-002-035-004/2016
(Vilangaamudi)
|
2930002000NRG23261220221770358
|
26/12/2022
|
Sathya
|
2930002WL054484
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-008/1486
(Vilangaamudi)
|
2930002000NRG23261220221770359
|
26/12/2022
|
Saritha
|
2930002WL054484
|
Saritha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-008/1572
(Vilangaamudi)
|
2930002000NRG23261220221770360
|
26/12/2022
|
Keerthimohan
|
2930002WL054484
|
Keerthimohan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Keerthimohan
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-008/1905
(Vilangaamudi)
|
2930002000NRG23261220221770361
|
26/12/2022
|
Sathiyapriya
|
2930002WL054484
|
Sathiyapriya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-008/1948
(Vilangaamudi)
|
2930002000NRG23261220221770362
|
26/12/2022
|
Kudiyan
|
2930002WL054484
|
Kudiyan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kudiyan
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-008/1993
(Vilangaamudi)
|
2930002000NRG23261220221770363
|
26/12/2022
|
Vaira
|
2930002WL054484
|
Vaira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-009/1713
(Vilangaamudi)
|
2930002000NRG23261220221770364
|
26/12/2022
|
Manju
|
2930002WL054484
|
Manju
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manju
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-013/1432
(Vilangaamudi)
|
2930002000NRG23261220221770366
|
26/12/2022
|
Marimuthu
|
2930002WL054484
|
Marimuthu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-018/1923
(Vilangaamudi)
|
2930002000NRG23261220221770367
|
26/12/2022
|
Perumal
|
2930002WL054484
|
Perumal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-019/1109
(Vilangaamudi)
|
2930002000NRG23261220221770368
|
26/12/2022
|
Valarmathi
|
2930002WL054484
|
Valarmathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1122
(Vilangaamudi)
|
2930002000NRG23261220221770369
|
26/12/2022
|
Tamil selvi
|
2930002WL054484
|
Tamil selvi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1805
(Vilangaamudi)
|
2930002000NRG23261220221770370
|
26/12/2022
|
Manimekalai
|
2930002WL054484
|
Manimekalai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/456
(Vilangaamudi)
|
2930002000NRG23261220221770372
|
26/12/2022
|
Pushparani
|
2930002WL054484
|
Pushparani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushparani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/506
(Vilangaamudi)
|
2930002000NRG23261220221770374
|
26/12/2022
|
Selvam
|
2930002WL054484
|
Selvam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/510
(Vilangaamudi)
|
2930002000NRG23261220221770375
|
26/12/2022
|
Pongodi
|
2930002WL054484
|
Pongodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/70
(Vilangaamudi)
|
2930002000NRG23261220221770376
|
26/12/2022
|
Karunkanni
|
2930002WL054484
|
Karunkanni
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karunkanni
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/828
(Vilangaamudi)
|
2930002000NRG23261220221770377
|
26/12/2022
|
Kantha
|
2930002WL054484
|
Kantha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-004/1715
(Vilangaamudi)
|
2930002000NRG23261220221770357
|
26/12/2022
|
Murugeshan
|
2930002WL054484
|
Murugeshan
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugeshan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/495
(Vilangaamudi)
|
2930002000NRG23261220221770373
|
26/12/2022
|
Madhiyan
|
2930002WL054484
|
Madhiyan
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|