|
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-30-002-015-007/1217
(Kaalvealli)
|
2930002000NRG23210620220392058
|
21/06/2022
|
Malliga
|
2930002WL014326
|
Malliga
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-007/1247
(Kaalvealli)
|
2930002000NRG23210620220392061
|
21/06/2022
|
Chinnaval
|
2930002WL014326
|
Chinnaval
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaval
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-007/1324-B
(Kaalvealli)
|
2930002000NRG23210620220392063
|
21/06/2022
|
kaveriyammal
|
2930002WL014326
|
kaveriyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
kaveriyammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-007/1345
(Kaalvealli)
|
2930002000NRG23210620220392064
|
21/06/2022
|
Govindhammal
|
2930002WL014326
|
Govindhammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596932
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/1016
(Kaalvealli)
|
2930002000NRG23210620220392068
|
21/06/2022
|
Muniyammal
|
2930002WL014326
|
Muniyammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/13
(Kaalvealli)
|
2930002000NRG23210620220392069
|
21/06/2022
|
Neela
|
2930002WL014326
|
Neela
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neela
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/14
(Kaalvealli)
|
2930002000NRG23210620220392070
|
21/06/2022
|
Kala
|
2930002WL014326
|
Kala
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/260
(Kaalvealli)
|
2930002000NRG23210620220392071
|
21/06/2022
|
Rukkumani
|
2930002WL014326
|
Rukkumani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/612
(Kaalvealli)
|
2930002000NRG23210620220392072
|
21/06/2022
|
Muniyammal
|
2930002WL014326
|
Muniyammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/701
(Kaalvealli)
|
2930002000NRG23210620220392073
|
21/06/2022
|
Muthammal
|
2930002WL014326
|
Muthammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/841
(Kaalvealli)
|
2930002000NRG23210620220392074
|
21/06/2022
|
Mangammal
|
2930002WL014326
|
Mangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangammal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/854
(Kaalvealli)
|
2930002000NRG23210620220392076
|
21/06/2022
|
Sakthi
|
2930002WL014326
|
Sakthi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakthi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/915
(Kaalvealli)
|
2930002000NRG23210620220392077
|
21/06/2022
|
Valarmathi
|
2930002WL014326
|
Valarmathi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/943
(Kaalvealli)
|
2930002000NRG23210620220392078
|
21/06/2022
|
Munic
|
2930002WL014326
|
Munic
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munic
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/944
(Kaalvealli)
|
2930002000NRG23210620220392079
|
21/06/2022
|
Vediyammal
|
2930002WL014326
|
Vediyammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/964
(Kaalvealli)
|
2930002000NRG23210620220392080
|
21/06/2022
|
Sathya
|
2930002WL014326
|
Sathya
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathya
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/966
(Kaalvealli)
|
2930002000NRG23210620220392081
|
21/06/2022
|
Manjula
|
2930002WL014326
|
Manjula
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/969
(Kaalvealli)
|
2930002000NRG23210620220392082
|
21/06/2022
|
Nadupappa
|
2930002WL014326
|
Nadupappa
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nadupappa
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/971
(Kaalvealli)
|
2930002000NRG23210620220392083
|
21/06/2022
|
Lakshmi
|
2930002WL014326
|
Lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/979
(Kaalvealli)
|
2930002000NRG23210620220392084
|
21/06/2022
|
Malarvizhi
|
2930002WL014326
|
Malarvizhi
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-008/980
(Kaalvealli)
|
2930002000NRG23210620220392085
|
21/06/2022
|
Chinnaval
|
2930002WL014326
|
Chinnaval
|
00078
|
CNRB0016175
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-008/981
(Kaalvealli)
|
2930002000NRG23210620220392086
|
21/06/2022
|
Pottiyammal
|
2930002WL014326
|
Pottiyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-008/982
(Kaalvealli)
|
2930002000NRG23210620220392088
|
21/06/2022
|
Mangammal
|
2930002WL014326
|
Mangammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-008/983
(Kaalvealli)
|
2930002000NRG23210620220392089
|
21/06/2022
|
Pongkodi
|
2930002WL014326
|
Pongkodi
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pongkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-008/984
(Kaalvealli)
|
2930002000NRG23210620220392090
|
21/06/2022
|
Thangammal
|
2930002WL014326
|
Thangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-009/1081
(Kaalvealli)
|
2930002000NRG23210620220392092
|
21/06/2022
|
Palani
|
2930002WL014326
|
Palani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-015/1148-C
(Kaalvealli)
|
2930002000NRG23210620220392095
|
21/06/2022
|
Saraswathi
|
2930002WL014326
|
Saraswathi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-015-015/972
(Kaalvealli)
|
2930002000NRG23210620220392096
|
21/06/2022
|
Muniyammal
|
2930002WL014326
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|