|
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-30-002-035-008/1411-A
(Vilangaamudi)
|
2930002000NRG23211120221493539
|
21/11/2022
|
Mahalakshmi
|
2930002WL048248
|
Mahalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-008/1486
(Vilangaamudi)
|
2930002000NRG23211120221493540
|
21/11/2022
|
Saritha
|
2930002WL048248
|
Saritha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-008/1548
(Vilangaamudi)
|
2930002000NRG23211120221493541
|
21/11/2022
|
Nadhiya
|
2930002WL048248
|
Nadhiya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-008/492-A
(Vilangaamudi)
|
2930002000NRG23211120221493546
|
21/11/2022
|
Jayanthi
|
2930002WL048248
|
Jayanthi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-014/1369-A
(Vilangaamudi)
|
2930002000NRG23211120221493547
|
21/11/2022
|
Nadhiya
|
2930002WL048248
|
Nadhiya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-016/1543
(Vilangaamudi)
|
2930002000NRG23211120221493548
|
21/11/2022
|
Sathya
|
2930002WL048248
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/109
(Vilangaamudi)
|
2930002000NRG23211120221493549
|
21/11/2022
|
Kasimalli
|
2930002WL048248
|
Kasimalli
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/110
(Vilangaamudi)
|
2930002000NRG23211120221493550
|
21/11/2022
|
KAnnammal
|
2930002WL048248
|
KAnnammal
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAnnammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1100-C
(Vilangaamudi)
|
2930002000NRG23211120221493551
|
21/11/2022
|
Sangeetha
|
2930002WL048248
|
Sangeetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/111
(Vilangaamudi)
|
2930002000NRG23211120221493552
|
21/11/2022
|
Amudha
|
2930002WL048248
|
Amudha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1118
(Vilangaamudi)
|
2930002000NRG23211120221493553
|
21/11/2022
|
Chitra
|
2930002WL048248
|
Chitra
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1213
(Vilangaamudi)
|
2930002000NRG23211120221493554
|
21/11/2022
|
Manogaran
|
2930002WL048248
|
Manogaran
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/123
(Vilangaamudi)
|
2930002000NRG23211120221493555
|
21/11/2022
|
Maniyakaran
|
2930002WL048248
|
Maniyakaran
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maniyakaran
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1258
(Vilangaamudi)
|
2930002000NRG23211120221493556
|
21/11/2022
|
Amudha
|
2930002WL048248
|
Amudha
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1292-C
(Vilangaamudi)
|
2930002000NRG23211120221493557
|
21/11/2022
|
Sundrammal
|
2930002WL048248
|
Sundrammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/1340
(Vilangaamudi)
|
2930002000NRG23211120221493558
|
21/11/2022
|
Mangai
|
2930002WL048248
|
Mangai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/20
(Vilangaamudi)
|
2930002000NRG23211120221493559
|
21/11/2022
|
Lakshmi
|
2930002WL048248
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/3
(Vilangaamudi)
|
2930002000NRG23211120221493561
|
21/11/2022
|
Lakshmi
|
2930002WL048248
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/32
(Vilangaamudi)
|
2930002000NRG23211120221493562
|
21/11/2022
|
Satya
|
2930002WL048248
|
Satya
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Satya
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/35
(Vilangaamudi)
|
2930002000NRG23211120221493563
|
21/11/2022
|
Nagamani
|
2930002WL048248
|
Nagamani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagamani
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/36
(Vilangaamudi)
|
2930002000NRG23211120221493564
|
21/11/2022
|
Ranjitham
|
2930002WL048248
|
Ranjitham
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/40
(Vilangaamudi)
|
2930002000NRG23211120221493565
|
21/11/2022
|
Madhu
|
2930002WL048248
|
Madhu
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madhu
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/41
(Vilangaamudi)
|
2930002000NRG23211120221493566
|
21/11/2022
|
Madhammal
|
2930002WL048248
|
Madhammal
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/43
(Vilangaamudi)
|
2930002000NRG23211120221493567
|
21/11/2022
|
Santha
|
2930002WL048248
|
Santha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/532
(Vilangaamudi)
|
2930002000NRG23211120221493569
|
21/11/2022
|
Selvi
|
2930002WL048248
|
Selvi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/533
(Vilangaamudi)
|
2930002000NRG23211120221493570
|
21/11/2022
|
Shanthi
|
2930002WL048248
|
Shanthi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/60
(Vilangaamudi)
|
2930002000NRG23211120221493571
|
21/11/2022
|
Gowrammal
|
2930002WL048248
|
Gowrammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/680
(Vilangaamudi)
|
2930002000NRG23211120221493572
|
21/11/2022
|
Anjala
|
2930002WL048248
|
Anjala
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjala
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/70
(Vilangaamudi)
|
2930002000NRG23211120221493573
|
21/11/2022
|
Karunkanni
|
2930002WL048248
|
Karunkanni
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karunkanni
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/73
(Vilangaamudi)
|
2930002000NRG23211120221493574
|
21/11/2022
|
Rajammal
|
2930002WL048248
|
Rajammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/74
(Vilangaamudi)
|
2930002000NRG23211120221493575
|
21/11/2022
|
Salammal
|
2930002WL048248
|
Salammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Salammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-035/8
(Vilangaamudi)
|
2930002000NRG23211120221493576
|
21/11/2022
|
Chinnapulai
|
2930002WL048248
|
Chinnapulai
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapulai
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-035/85
(Vilangaamudi)
|
2930002000NRG23211120221493577
|
21/11/2022
|
Mangai
|
2930002WL048248
|
Mangai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/938
(Vilangaamudi)
|
2930002000NRG23211120221493578
|
21/11/2022
|
Mangai
|
2930002WL048248
|
Mangai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-035-035/99
(Vilangaamudi)
|
2930002000NRG23211120221493579
|
21/11/2022
|
Kariya gounder
|
2930002WL048248
|
Kariya gounder
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kariya gounder
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|