|
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-30-002-029-011/1460
(Sundekuppam)
|
2930002000NRG23181020221239229
|
18/10/2022
|
pounammal
|
2930002WL041457
|
pounammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
pounammal
|
HDFC BANK LTD(607152)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-011/1538
(Sundekuppam)
|
2930002000NRG23181020221239230
|
18/10/2022
|
Kannammal
|
2930002WL041457
|
Kannammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-011/1575
(Sundekuppam)
|
2930002000NRG23181020221239231
|
18/10/2022
|
Kalavathi
|
2930002WL041457
|
Kalavathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalavathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-011/1583
(Sundekuppam)
|
2930002000NRG23181020221239232
|
18/10/2022
|
Chinnapillai
|
2930002WL041457
|
Chinnapillai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-011/1626
(Sundekuppam)
|
2930002000NRG23181020221239233
|
18/10/2022
|
Madhu
|
2930002WL041457
|
Madhu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Madhu
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-011/1630
(Sundekuppam)
|
2930002000NRG23181020221239234
|
18/10/2022
|
Selvi
|
2930002WL041457
|
Selvi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-014/1697
(Sundekuppam)
|
2930002000NRG23181020221239237
|
18/10/2022
|
Periyapappa
|
2930002WL041457
|
Periyapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Periyapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-022/1466-B
(Sundekuppam)
|
2930002000NRG23181020221239238
|
18/10/2022
|
kalarani
|
2930002WL041457
|
kalarani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
kalarani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-022/1689
(Sundekuppam)
|
2930002000NRG23181020221239239
|
18/10/2022
|
Kalaiyarasi
|
2930002WL041457
|
Kalaiyarasi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/1154
(Sundekuppam)
|
2930002000NRG23181020221239245
|
18/10/2022
|
Selvi
|
2930002WL041457
|
Selvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/12-A
(Sundekuppam)
|
2930002000NRG23181020221239247
|
18/10/2022
|
Susila
|
2930002WL041457
|
Susila
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/1225
(Sundekuppam)
|
2930002000NRG23181020221239248
|
18/10/2022
|
Sumathi
|
2930002WL041457
|
Sumathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/1257
(Sundekuppam)
|
2930002000NRG23181020221239249
|
18/10/2022
|
Chinnapilai
|
2930002WL041457
|
Chinnapilai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnapilai
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/1378
(Sundekuppam)
|
2930002000NRG23181020221239250
|
18/10/2022
|
Rani
|
2930002WL041457
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/1545
(Sundekuppam)
|
2930002000NRG23181020221239251
|
18/10/2022
|
Chinnapilai
|
2930002WL041457
|
Chinnapilai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnapilai
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/1548
(Sundekuppam)
|
2930002000NRG23181020221239252
|
18/10/2022
|
Manga
|
2930002WL041457
|
Manga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/1572
(Sundekuppam)
|
2930002000NRG23181020221239253
|
18/10/2022
|
Chandra
|
2930002WL041457
|
Chandra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chandra
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/2161
(Sundekuppam)
|
2930002000NRG23181020221239257
|
18/10/2022
|
Devi
|
2930002WL041457
|
Devi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Devi
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/2197
(Sundekuppam)
|
2930002000NRG23181020221239258
|
18/10/2022
|
Rajammal
|
2930002WL041457
|
Rajammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajammal
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/394
(Sundekuppam)
|
2930002000NRG23181020221239261
|
18/10/2022
|
Panchalai
|
2930002WL041457
|
Panchalai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/4
(Sundekuppam)
|
2930002000NRG23181020221239262
|
18/10/2022
|
Kanmani
|
2930002WL041457
|
Kanmani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/434
(Sundekuppam)
|
2930002000NRG23181020221239263
|
18/10/2022
|
Santha
|
2930002WL041457
|
Santha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-029/6-A
(Sundekuppam)
|
2930002000NRG23181020221239264
|
18/10/2022
|
Ranjitham
|
2930002WL041457
|
Ranjitham
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-029/644-A
(Sundekuppam)
|
2930002000NRG23181020221239265
|
18/10/2022
|
Pattabi
|
2930002WL041457
|
Pattabi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pattabi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-029/704-A
(Sundekuppam)
|
2930002000NRG23181020221239266
|
18/10/2022
|
Raman
|
2930002WL041457
|
Raman
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Raman
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-029/717-A
(Sundekuppam)
|
2930002000NRG23181020221239267
|
18/10/2022
|
Malliga
|
2930002WL041457
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-029/9-A
(Sundekuppam)
|
2930002000NRG23181020221239268
|
18/10/2022
|
Pappathi
|
2930002WL041457
|
Pappathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pappathi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-029/970
(Sundekuppam)
|
2930002000NRG23181020221239269
|
18/10/2022
|
Ragini
|
2930002WL041457
|
Ragini
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ragini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|