|
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-30-002-035-002/1195-A
(Vilangaamudi)
|
2930002000NRG23100520220080997
|
10/05/2022
|
Sevathal
|
2930002WL003112
|
Sevathal
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sevathal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-002/1382-A
(Vilangaamudi)
|
2930002000NRG23100520220080998
|
10/05/2022
|
Sudha
|
2930002WL003112
|
Sudha
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-002/1870
(Vilangaamudi)
|
2930002000NRG23100520220081001
|
10/05/2022
|
Vijiya lakshmi
|
2930002WL003112
|
Vijiya lakshmi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya lakshmi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-002/434-A
(Vilangaamudi)
|
2930002000NRG23100520220081002
|
10/05/2022
|
Dhanalaxmi
|
2930002WL003112
|
Dhanalaxmi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-014/982-A
(Vilangaamudi)
|
2930002000NRG23100520220081005
|
10/05/2022
|
Jeyanthi
|
2930002WL003112
|
Jeyanthi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-021/243
(Vilangaamudi)
|
2930002000NRG23100520220081006
|
10/05/2022
|
Parameshwari
|
2930002WL003112
|
Parameshwari
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-021/275
(Vilangaamudi)
|
2930002000NRG23100520220081007
|
10/05/2022
|
Selvi
|
2930002WL003112
|
Selvi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-021/303
(Vilangaamudi)
|
2930002000NRG23100520220081008
|
10/05/2022
|
Lakshmi
|
2930002WL003112
|
Lakshmi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-021/313
(Vilangaamudi)
|
2930002000NRG23100520220081009
|
10/05/2022
|
Sathya
|
2930002WL003112
|
Sathya
|
00078
|
CNRB0016172
|
130
|
130
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-021/360
(Vilangaamudi)
|
2930002000NRG23100520220081010
|
10/05/2022
|
Babi
|
2930002WL003112
|
Babi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Babi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1091
(Vilangaamudi)
|
2930002000NRG23100520220081011
|
10/05/2022
|
Valli
|
2930002WL003112
|
Valli
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1136
(Vilangaamudi)
|
2930002000NRG23100520220081012
|
10/05/2022
|
Deivanayaki
|
2930002WL003112
|
Deivanayaki
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanayaki
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1198-C
(Vilangaamudi)
|
2930002000NRG23100520220081013
|
10/05/2022
|
Palaniyammal
|
2930002WL003112
|
Palaniyammal
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1232-C
(Vilangaamudi)
|
2930002000NRG23100520220081014
|
10/05/2022
|
Agila
|
2930002WL003112
|
Agila
|
00078
|
CNRB0016172
|
130
|
130
|
Processed
|
16/05/2022
|
|
014388872
|
|
Agila
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1233-C
(Vilangaamudi)
|
2930002000NRG23100520220081015
|
10/05/2022
|
Sathiyavani
|
2930002WL003112
|
Sathiyavani
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/1253-C
(Vilangaamudi)
|
2930002000NRG23100520220081016
|
10/05/2022
|
Veerammal
|
2930002WL003112
|
Veerammal
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/1257-C
(Vilangaamudi)
|
2930002000NRG23100520220081017
|
10/05/2022
|
Selvi
|
2930002WL003112
|
Selvi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/488
(Vilangaamudi)
|
2930002000NRG23100520220081018
|
10/05/2022
|
Rameshwari
|
2930002WL003112
|
Rameshwari
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rameshwari
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/514
(Vilangaamudi)
|
2930002000NRG23100520220081019
|
10/05/2022
|
Avaranji
|
2930002WL003112
|
Avaranji
|
00078
|
CNRB0016172
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/515
(Vilangaamudi)
|
2930002000NRG23100520220081020
|
10/05/2022
|
Chinnapappa
|
2930002WL003112
|
Chinnapappa
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/516
(Vilangaamudi)
|
2930002000NRG23100520220081021
|
10/05/2022
|
Bharathi
|
2930002WL003112
|
Bharathi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/517
(Vilangaamudi)
|
2930002000NRG23100520220081022
|
10/05/2022
|
Lakshmi
|
2930002WL003112
|
Lakshmi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/524
(Vilangaamudi)
|
2930002000NRG23100520220081023
|
10/05/2022
|
Arutselvi
|
2930002WL003112
|
Arutselvi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arutselvi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/547
(Vilangaamudi)
|
2930002000NRG23100520220081024
|
10/05/2022
|
Lakshmi
|
2930002WL003112
|
Lakshmi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/624
(Vilangaamudi)
|
2930002000NRG23100520220081025
|
10/05/2022
|
Murugammal
|
2930002WL003112
|
Murugammal
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/646
(Vilangaamudi)
|
2930002000NRG23100520220081026
|
10/05/2022
|
Muthuvedi
|
2930002WL003112
|
Muthuvedi
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/678
(Vilangaamudi)
|
2930002000NRG23100520220081027
|
10/05/2022
|
Salammal
|
2930002WL003112
|
Salammal
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/913
(Vilangaamudi)
|
2930002000NRG23100520220081028
|
10/05/2022
|
Vengammal
|
2930002WL003112
|
Vengammal
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/976-C
(Vilangaamudi)
|
2930002000NRG23100520220081029
|
10/05/2022
|
Sarasu
|
2930002WL003112
|
Sarasu
|
00078
|
CNRB0016172
|
650
|
650
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|