|
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-30-002-021-007/646
(Maruderi)
|
2930002000NRG23310520220213293
|
31/05/2022
|
Santhi
|
2930002WL007705
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-011/1166-A
(Maruderi)
|
2930002000NRG23310520220213297
|
31/05/2022
|
Pappathi
|
2930002WL007705
|
Pappathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-021/1010
(Maruderi)
|
2930002000NRG23310520220213302
|
31/05/2022
|
Pushpa
|
2930002WL007705
|
Pushpa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/103
(Maruderi)
|
2930002000NRG23310520220213303
|
31/05/2022
|
Devagi
|
2930002WL007705
|
Devagi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/108
(Maruderi)
|
2930002000NRG23310520220213305
|
31/05/2022
|
Pachiyammal
|
2930002WL007705
|
Pachiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/155
(Maruderi)
|
2930002000NRG23310520220213306
|
31/05/2022
|
Murugan
|
2930002WL007705
|
Murugan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/161
(Maruderi)
|
2930002000NRG23310520220213307
|
31/05/2022
|
Valli
|
2930002WL007705
|
Valli
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/394
(Maruderi)
|
2930002000NRG23310520220213311
|
31/05/2022
|
Chandra
|
2930002WL007705
|
Chandra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/428
(Maruderi)
|
2930002000NRG23310520220213312
|
31/05/2022
|
Rajendran
|
2930002WL007705
|
Rajendran
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/433
(Maruderi)
|
2930002000NRG23310520220213313
|
31/05/2022
|
Poonkodi
|
2930002WL007705
|
Poonkodi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/434
(Maruderi)
|
2930002000NRG23310520220213314
|
31/05/2022
|
Muthumani
|
2930002WL007705
|
Muthumani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumani
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/45-C
(Maruderi)
|
2930002000NRG23310520220213315
|
31/05/2022
|
Gnenam
|
2930002WL007705
|
Gnenam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnenam
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/45-C
(Maruderi)
|
2930002000NRG23310520220213316
|
31/05/2022
|
Palani
|
2930002WL007705
|
Palani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/505
(Maruderi)
|
2930002000NRG23310520220213317
|
31/05/2022
|
Abirami
|
2930002WL007705
|
Abirami
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abirami
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/506
(Maruderi)
|
2930002000NRG23310520220213318
|
31/05/2022
|
Thangammal
|
2930002WL007705
|
Thangammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/563
(Maruderi)
|
2930002000NRG23310520220213320
|
31/05/2022
|
Kannammal
|
2930002WL007705
|
Kannammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/61
(Maruderi)
|
2930002000NRG23310520220213321
|
31/05/2022
|
Ranjitham
|
2930002WL007705
|
Ranjitham
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/617
(Maruderi)
|
2930002000NRG23310520220213323
|
31/05/2022
|
Sowthamani
|
2930002WL007705
|
Sowthamani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowthamani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/629
(Maruderi)
|
2930002000NRG23310520220213324
|
31/05/2022
|
Sunitha
|
2930002WL007705
|
Sunitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sunitha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/63
(Maruderi)
|
2930002000NRG23310520220213326
|
31/05/2022
|
Muthan
|
2930002WL007705
|
Muthan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthan
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/63
(Maruderi)
|
2930002000NRG23310520220213325
|
31/05/2022
|
Vengadammal
|
2930002WL007705
|
Vengadammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengadammal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/785
(Maruderi)
|
2930002000NRG23310520220213327
|
31/05/2022
|
Vijiya
|
2930002WL007705
|
Vijiya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/786
(Maruderi)
|
2930002000NRG23310520220213328
|
31/05/2022
|
Muthulakshmi
|
2930002WL007705
|
Muthulakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/959-C
(Maruderi)
|
2930002000NRG23310520220213329
|
31/05/2022
|
Renuka
|
2930002WL007705
|
Renuka
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/980-C
(Maruderi)
|
2930002000NRG23310520220213330
|
31/05/2022
|
Nagalakshmi
|
2930002WL007705
|
Nagalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/1062-C
(Maruderi)
|
2930002000NRG23310520220213304
|
31/05/2022
|
chinnapapa
|
2930002WL007705
|
chinnapapa
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|