|
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-30-002-035-019/1893
(Vilangaamudi)
|
2930002000NRG23211120221492460
|
21/11/2022
|
Saranya
|
2930002WL048222
|
Saranya
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1000
(Vilangaamudi)
|
2930002000NRG23211120221492461
|
21/11/2022
|
Uma
|
2930002WL048222
|
Uma
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1011
(Vilangaamudi)
|
2930002000NRG23211120221492462
|
21/11/2022
|
Nithya
|
2930002WL048222
|
Nithya
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nithya
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1079
(Vilangaamudi)
|
2930002000NRG23211120221492463
|
21/11/2022
|
Vanaja
|
2930002WL048222
|
Vanaja
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanaja
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1097-A
(Vilangaamudi)
|
2930002000NRG23211120221492464
|
21/11/2022
|
Vennila
|
2930002WL048222
|
Vennila
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vennila
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1127
(Vilangaamudi)
|
2930002000NRG23211120221492465
|
21/11/2022
|
Santha
|
2930002WL048222
|
Santha
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1129
(Vilangaamudi)
|
2930002000NRG23211120221492466
|
21/11/2022
|
Santhi
|
2930002WL048222
|
Santhi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1132
(Vilangaamudi)
|
2930002000NRG23211120221492467
|
21/11/2022
|
Periyapappa
|
2930002WL048222
|
Periyapappa
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyapappa
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1139
(Vilangaamudi)
|
2930002000NRG23211120221492468
|
21/11/2022
|
Sulochana
|
2930002WL048222
|
Sulochana
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1161
(Vilangaamudi)
|
2930002000NRG23211120221492469
|
21/11/2022
|
Poogodi
|
2930002WL048222
|
Poogodi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poogodi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1168
(Vilangaamudi)
|
2930002000NRG23211120221492470
|
21/11/2022
|
Jayarani
|
2930002WL048222
|
Jayarani
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1177-C
(Vilangaamudi)
|
2930002000NRG23211120221492472
|
21/11/2022
|
Mankaiyer Karasi
|
2930002WL048222
|
Mankaiyer Karasi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mankaiyer Karasi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1178-C
(Vilangaamudi)
|
2930002000NRG23211120221492473
|
21/11/2022
|
Kalaivani
|
2930002WL048222
|
Kalaivani
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1190
(Vilangaamudi)
|
2930002000NRG23211120221492474
|
21/11/2022
|
Govindharasan
|
2930002WL048222
|
Govindharasan
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindharasan
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1215
(Vilangaamudi)
|
2930002000NRG23211120221492475
|
21/11/2022
|
Valarmathi
|
2930002WL048222
|
Valarmathi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/1314-C
(Vilangaamudi)
|
2930002000NRG23211120221492476
|
21/11/2022
|
Santhiran
|
2930002WL048222
|
Santhiran
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhiran
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/1333
(Vilangaamudi)
|
2930002000NRG23211120221492477
|
21/11/2022
|
Palaniayammal
|
2930002WL048222
|
Palaniayammal
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniayammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/144
(Vilangaamudi)
|
2930002000NRG23211120221492478
|
21/11/2022
|
Chitra
|
2930002WL048222
|
Chitra
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/1454-A
(Vilangaamudi)
|
2930002000NRG23211120221492479
|
21/11/2022
|
Rajalakshmi
|
2930002WL048222
|
Rajalakshmi
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/146
(Vilangaamudi)
|
2930002000NRG23211120221492480
|
21/11/2022
|
Thenmozhi
|
2930002WL048222
|
Thenmozhi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/1464-A
(Vilangaamudi)
|
2930002000NRG23211120221492481
|
21/11/2022
|
Mariyappan
|
2930002WL048222
|
Mariyappan
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/1549
(Vilangaamudi)
|
2930002000NRG23211120221492482
|
21/11/2022
|
Amaravathi
|
2930002WL048222
|
Amaravathi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/161
(Vilangaamudi)
|
2930002000NRG23211120221492485
|
21/11/2022
|
Rajeswari
|
2930002WL048222
|
Rajeswari
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/1824
(Vilangaamudi)
|
2930002000NRG23211120221492488
|
21/11/2022
|
Lakshmi
|
2930002WL048222
|
Lakshmi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/1844
(Vilangaamudi)
|
2930002000NRG23211120221492489
|
21/11/2022
|
Valli
|
2930002WL048222
|
Valli
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/1906
(Vilangaamudi)
|
2930002000NRG23211120221492490
|
21/11/2022
|
Kumudha
|
2930002WL048222
|
Kumudha
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumudha
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/1956
(Vilangaamudi)
|
2930002000NRG23211120221492491
|
21/11/2022
|
Anitha
|
2930002WL048222
|
Anitha
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/366-A
(Vilangaamudi)
|
2930002000NRG23211120221492497
|
21/11/2022
|
Valli
|
2930002WL048222
|
Valli
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/527
(Vilangaamudi)
|
2930002000NRG23211120221492498
|
21/11/2022
|
Vijiya
|
2930002WL048222
|
Vijiya
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijiya
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/591
(Vilangaamudi)
|
2930002000NRG23211120221492499
|
21/11/2022
|
Tamil Selvi
|
2930002WL048222
|
Tamil Selvi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/667
(Vilangaamudi)
|
2930002000NRG23211120221492500
|
21/11/2022
|
Meena
|
2930002WL048222
|
Meena
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-035/700
(Vilangaamudi)
|
2930002000NRG23211120221492502
|
21/11/2022
|
Kanchana
|
2930002WL048222
|
Kanchana
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanchana
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-035/713
(Vilangaamudi)
|
2930002000NRG23211120221492503
|
21/11/2022
|
Murugayee
|
2930002WL048222
|
Murugayee
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/721
(Vilangaamudi)
|
2930002000NRG23211120221492504
|
21/11/2022
|
Saraswathi
|
2930002WL048222
|
Saraswathi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-035-035/726
(Vilangaamudi)
|
2930002000NRG23211120221492505
|
21/11/2022
|
Kanchana
|
2930002WL048222
|
Kanchana
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanchana
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-035-035/729
(Vilangaamudi)
|
2930002000NRG23211120221492506
|
21/11/2022
|
Rani
|
2930002WL048222
|
Rani
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-035-035/734
(Vilangaamudi)
|
2930002000NRG23211120221492507
|
21/11/2022
|
Vasantha
|
2930002WL048222
|
Vasantha
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-035-035/750
(Vilangaamudi)
|
2930002000NRG23211120221492508
|
21/11/2022
|
Muthu
|
2930002WL048222
|
Muthu
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthu
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-035-035/751
(Vilangaamudi)
|
2930002000NRG23211120221492509
|
21/11/2022
|
Saroja
|
2930002WL048222
|
Saroja
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-035-035/758
(Vilangaamudi)
|
2930002000NRG23211120221492510
|
21/11/2022
|
Muniyammal
|
2930002WL048222
|
Muniyammal
|
00078
|
CNRB0016172
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-035-035/788
(Vilangaamudi)
|
2930002000NRG23211120221492511
|
21/11/2022
|
Saratha
|
2930002WL048222
|
Saratha
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-035-035/793
(Vilangaamudi)
|
2930002000NRG23211120221492513
|
21/11/2022
|
Saroja
|
2930002WL048222
|
Saroja
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-035-035/829
(Vilangaamudi)
|
2930002000NRG23211120221492514
|
21/11/2022
|
Chitra
|
2930002WL048222
|
Chitra
|
00078
|
CNRB0016172
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-035-035/841
(Vilangaamudi)
|
2930002000NRG23211120221492515
|
21/11/2022
|
Neela
|
2930002WL048222
|
Neela
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neela
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-035-035/890
(Vilangaamudi)
|
2930002000NRG23211120221492517
|
21/11/2022
|
Manjula
|
2930002WL048222
|
Manjula
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-035-035/908
(Vilangaamudi)
|
2930002000NRG23211120221492518
|
21/11/2022
|
Chinnapappa
|
2930002WL048222
|
Chinnapappa
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-035-035/923
(Vilangaamudi)
|
2930002000NRG23211120221492519
|
21/11/2022
|
Manila
|
2930002WL048222
|
Manila
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manila
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-035-035/924
(Vilangaamudi)
|
2930002000NRG23211120221492520
|
21/11/2022
|
Parvathi
|
2930002WL048222
|
Parvathi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-035-035/941
(Vilangaamudi)
|
2930002000NRG23211120221492521
|
21/11/2022
|
Yasotha
|
2930002WL048222
|
Yasotha
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yasotha
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-035-035/973
(Vilangaamudi)
|
2930002000NRG23211120221492522
|
21/11/2022
|
Jothi
|
2930002WL048222
|
Jothi
|
00078
|
CNRB0016172
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-035-035/1170
(Vilangaamudi)
|
2930002000NRG23211120221492471
|
21/11/2022
|
Baby
|
2930002WL048222
|
Baby
|
00176
|
IDIB000B012
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Baby
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|