|
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-30-002-035-008/1976
(Vilangaamudi)
|
2930002000NRG23170520220121153
|
17/05/2022
|
Parimala
|
2930002WL004778
|
Parimala
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-008/492-A
(Vilangaamudi)
|
2930002000NRG23170520220121154
|
17/05/2022
|
Jayanthi
|
2930002WL004778
|
Jayanthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-013/1511
(Vilangaamudi)
|
2930002000NRG23170520220121155
|
17/05/2022
|
Lingammal
|
2930002WL004778
|
Lingammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-019/1562-A
(Vilangaamudi)
|
2930002000NRG23170520220121156
|
17/05/2022
|
Karthika
|
2930002WL004778
|
Karthika
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthika
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/101
(Vilangaamudi)
|
2930002000NRG23170520220121159
|
17/05/2022
|
Selvi
|
2930002WL004778
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1066
(Vilangaamudi)
|
2930002000NRG23170520220121160
|
17/05/2022
|
Murugammal
|
2930002WL004778
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1095
(Vilangaamudi)
|
2930002000NRG23170520220121161
|
17/05/2022
|
Govindammal
|
2930002WL004778
|
Govindammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/131
(Vilangaamudi)
|
2930002000NRG23170520220121162
|
17/05/2022
|
Chinnathambi
|
2930002WL004778
|
Chinnathambi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/14
(Vilangaamudi)
|
2930002000NRG23170520220121163
|
17/05/2022
|
Lakshmi
|
2930002WL004778
|
Lakshmi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/41
(Vilangaamudi)
|
2930002000NRG23170520220121166
|
17/05/2022
|
Madhammal
|
2930002WL004778
|
Madhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/470
(Vilangaamudi)
|
2930002000NRG23170520220121167
|
17/05/2022
|
Kuttiyakkal
|
2930002WL004778
|
Kuttiyakkal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuttiyakkal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/48
(Vilangaamudi)
|
2930002000NRG23170520220121168
|
17/05/2022
|
Vasantha
|
2930002WL004778
|
Vasantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/494
(Vilangaamudi)
|
2930002000NRG23170520220121169
|
17/05/2022
|
Kavitha
|
2930002WL004778
|
Kavitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/506
(Vilangaamudi)
|
2930002000NRG23170520220121170
|
17/05/2022
|
Selvam
|
2930002WL004778
|
Selvam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/520
(Vilangaamudi)
|
2930002000NRG23170520220121171
|
17/05/2022
|
Palaniyammal
|
2930002WL004778
|
Palaniyammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/558
(Vilangaamudi)
|
2930002000NRG23170520220121172
|
17/05/2022
|
Kamala
|
2930002WL004778
|
Kamala
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/573
(Vilangaamudi)
|
2930002000NRG23170520220121173
|
17/05/2022
|
Chitra
|
2930002WL004778
|
Chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/6
(Vilangaamudi)
|
2930002000NRG23170520220121174
|
17/05/2022
|
Rajammal
|
2930002WL004778
|
Rajammal
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/64
(Vilangaamudi)
|
2930002000NRG23170520220121175
|
17/05/2022
|
Chinnapappa
|
2930002WL004778
|
Chinnapappa
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/65
(Vilangaamudi)
|
2930002000NRG23170520220121176
|
17/05/2022
|
Lakshmi
|
2930002WL004778
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/904
(Vilangaamudi)
|
2930002000NRG23170520220121177
|
17/05/2022
|
Chinnapappa
|
2930002WL004778
|
Chinnapappa
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/91
(Vilangaamudi)
|
2930002000NRG23170520220121178
|
17/05/2022
|
Malliga
|
2930002WL004778
|
Malliga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/917
(Vilangaamudi)
|
2930002000NRG23170520220121179
|
17/05/2022
|
Kudiyakkal
|
2930002WL004778
|
Kudiyakkal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kudiyakkal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/92
(Vilangaamudi)
|
2930002000NRG23170520220121180
|
17/05/2022
|
Chinnapappa
|
2930002WL004778
|
Chinnapappa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/94
(Vilangaamudi)
|
2930002000NRG23170520220121181
|
17/05/2022
|
Madhammal
|
2930002WL004778
|
Madhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|