|
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-30-002-035-002/1370
(Vilangaamudi)
|
2930002000NRG23120720220569413
|
13/07/2022
|
Valiyammal
|
2930002WL021545
|
Valiyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-002/1382-A
(Vilangaamudi)
|
2930002000NRG23120720220569382
|
13/07/2022
|
Sudha
|
2930002WL021543
|
Sudha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-008/1572
(Vilangaamudi)
|
2930002000NRG23120720220569417
|
13/07/2022
|
Keerthimohan
|
2930002WL021546
|
Keerthimohan
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Keerthimohan
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-008/1778
(Vilangaamudi)
|
2930002000NRG23120720220569532
|
13/07/2022
|
Palaniyammal
|
2930002WL021554
|
Palaniyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-011/1090-A
(Vilangaamudi)
|
2930002000NRG23120720220569489
|
13/07/2022
|
Anbu
|
2930002WL021551
|
Anbu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anbu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-011/1832
(Vilangaamudi)
|
2930002000NRG23120720220569494
|
13/07/2022
|
Sathyapriya
|
2930002WL021552
|
Sathyapriya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-011/1915
(Vilangaamudi)
|
2930002000NRG23120720220569418
|
13/07/2022
|
Ulavarani
|
2930002WL021546
|
Ulavarani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ulavarani
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-017/1587-A
(Vilangaamudi)
|
2930002000NRG23120720220569482
|
13/07/2022
|
Muniyammal
|
2930002WL021549
|
Muniyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-017/1913
(Vilangaamudi)
|
2930002000NRG23120720220569378
|
13/07/2022
|
Vinothini
|
2930002WL021542
|
Vinothini
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vinothini
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-018/1816
(Vilangaamudi)
|
2930002000NRG23120720220569422
|
13/07/2022
|
Vediyappan
|
2930002WL021547
|
Vediyappan
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vediyappan
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-019/1109
(Vilangaamudi)
|
2930002000NRG23120720220569383
|
13/07/2022
|
Valarmathi
|
2930002WL021543
|
Valarmathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-021/254
(Vilangaamudi)
|
2930002000NRG23120720220569414
|
13/07/2022
|
Saroja
|
2930002WL021545
|
Saroja
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-021/276
(Vilangaamudi)
|
2930002000NRG23120720220569490
|
13/07/2022
|
Gowrammal
|
2930002WL021551
|
Gowrammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-021/339
(Vilangaamudi)
|
2930002000NRG23120720220569424
|
13/07/2022
|
Sundaram
|
2930002WL021547
|
Sundaram
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sundaram
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1093
(Vilangaamudi)
|
2930002000NRG23120720220569415
|
13/07/2022
|
Sudha
|
2930002WL021545
|
Sudha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/1115-C
(Vilangaamudi)
|
2930002000NRG23120720220569416
|
13/07/2022
|
Jeyanthi
|
2930002WL021545
|
Jeyanthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/1263-C
(Vilangaamudi)
|
2930002000NRG23120720220569491
|
13/07/2022
|
Ramani
|
2930002WL021551
|
Ramani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramani
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/1295-C
(Vilangaamudi)
|
2930002000NRG23120720220569483
|
13/07/2022
|
Jaya
|
2930002WL021549
|
Jaya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/143
(Vilangaamudi)
|
2930002000NRG23120720220569492
|
13/07/2022
|
Vijayalakshmi
|
2930002WL021551
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/501
(Vilangaamudi)
|
2930002000NRG23120720220569379
|
13/07/2022
|
Pavunammal
|
2930002WL021542
|
Pavunammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/534
(Vilangaamudi)
|
2930002000NRG23120720220569380
|
13/07/2022
|
Kalaiyarasi
|
2930002WL021542
|
Kalaiyarasi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/545
(Vilangaamudi)
|
2930002000NRG23120720220569419
|
13/07/2022
|
Senthamarai
|
2930002WL021546
|
Senthamarai
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/573
(Vilangaamudi)
|
2930002000NRG23120720220569384
|
13/07/2022
|
Chitra
|
2930002WL021543
|
Chitra
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/670
(Vilangaamudi)
|
2930002000NRG23120720220569420
|
13/07/2022
|
Geetha
|
2930002WL021546
|
Geetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/680
(Vilangaamudi)
|
2930002000NRG23120720220569495
|
13/07/2022
|
Anjala
|
2930002WL021552
|
Anjala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjala
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/682
(Vilangaamudi)
|
2930002000NRG23120720220569385
|
13/07/2022
|
Meenatchi
|
2930002WL021543
|
Meenatchi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/744
(Vilangaamudi)
|
2930002000NRG23120720220569381
|
13/07/2022
|
Salammal
|
2930002WL021542
|
Salammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Salammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/828
(Vilangaamudi)
|
2930002000NRG23120720220569421
|
13/07/2022
|
Kantha
|
2930002WL021546
|
Kantha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kantha
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/928
(Vilangaamudi)
|
2930002000NRG23120720220569484
|
13/07/2022
|
Andal
|
2930002WL021549
|
Andal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Andal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/944
(Vilangaamudi)
|
2930002000NRG23120720220569496
|
13/07/2022
|
Vimala
|
2930002WL021552
|
Vimala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vimala
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/952
(Vilangaamudi)
|
2930002000NRG23120720220569425
|
13/07/2022
|
Madhu
|
2930002WL021547
|
Madhu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|