|
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-30-002-015-010/1190-A
(Kaalvealli)
|
2930002000NRG23071120221380776
|
08/11/2022
|
Chinnapillai
|
2930002WL045376
|
Chinnapillai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-010/1358
(Kaalvealli)
|
2930002000NRG23071120221380781
|
08/11/2022
|
Govindasamy
|
2930002WL045376
|
Govindasamy
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-007/1345
(Kaalvealli)
|
2930002000NRG23071120221380731
|
08/11/2022
|
Govindhammal
|
2930002WL045376
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/1016
(Kaalvealli)
|
2930002000NRG23071120221380735
|
08/11/2022
|
Muniyammal
|
2930002WL045376
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/129
(Kaalvealli)
|
2930002000NRG23071120221380738
|
08/11/2022
|
Muthammal
|
2930002WL045376
|
Muthammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/131
(Kaalvealli)
|
2930002000NRG23071120221380740
|
08/11/2022
|
Santhi
|
2930002WL045376
|
Santhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/141
(Kaalvealli)
|
2930002000NRG23071120221380741
|
08/11/2022
|
Kaveriyammal
|
2930002WL045376
|
Kaveriyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/142
(Kaalvealli)
|
2930002000NRG23071120221380742
|
08/11/2022
|
Rani
|
2930002WL045376
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/143
(Kaalvealli)
|
2930002000NRG23071120221380743
|
08/11/2022
|
Sinnapappa
|
2930002WL045376
|
Sinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnapappa
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/272
(Kaalvealli)
|
2930002000NRG23071120221380746
|
08/11/2022
|
Meena
|
2930002WL045376
|
Meena
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/273
(Kaalvealli)
|
2930002000NRG23071120221380747
|
08/11/2022
|
Sala
|
2930002WL045376
|
Sala
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sala
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/275
(Kaalvealli)
|
2930002000NRG23071120221380749
|
08/11/2022
|
Palani
|
2930002WL045376
|
Palani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/305
(Kaalvealli)
|
2930002000NRG23071120221380750
|
08/11/2022
|
Sumathi
|
2930002WL045376
|
Sumathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/319
(Kaalvealli)
|
2930002000NRG23071120221380751
|
08/11/2022
|
Sevatha
|
2930002WL045376
|
Sevatha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sevatha
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/321
(Kaalvealli)
|
2930002000NRG23071120221380752
|
08/11/2022
|
Sivagami
|
2930002WL045376
|
Sivagami
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/322
(Kaalvealli)
|
2930002000NRG23071120221380753
|
08/11/2022
|
Sinnammal
|
2930002WL045376
|
Sinnammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/341
(Kaalvealli)
|
2930002000NRG23071120221380754
|
08/11/2022
|
Mari
|
2930002WL045376
|
Mari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
HDFC BANK LTD(607152)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/542
(Kaalvealli)
|
2930002000NRG23071120221380755
|
08/11/2022
|
Kannammal
|
2930002WL045376
|
Kannammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/694
(Kaalvealli)
|
2930002000NRG23071120221380757
|
08/11/2022
|
Vijayalakshmi
|
2930002WL045376
|
Vijayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/71
(Kaalvealli)
|
2930002000NRG23071120221380758
|
08/11/2022
|
Santha
|
2930002WL045376
|
Santha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-008/713
(Kaalvealli)
|
2930002000NRG23071120221380759
|
08/11/2022
|
Deivanai
|
2930002WL045376
|
Deivanai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivanai
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-008/714
(Kaalvealli)
|
2930002000NRG23071120221380760
|
08/11/2022
|
Panjali
|
2930002WL045376
|
Panjali
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjali
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-008/727
(Kaalvealli)
|
2930002000NRG23071120221380761
|
08/11/2022
|
Saroja
|
2930002WL045376
|
Saroja
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-008/731
(Kaalvealli)
|
2930002000NRG23071120221380762
|
08/11/2022
|
Saroja
|
2930002WL045376
|
Saroja
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-008/737
(Kaalvealli)
|
2930002000NRG23071120221380763
|
08/11/2022
|
Sasikala
|
2930002WL045376
|
Sasikala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-008/738
(Kaalvealli)
|
2930002000NRG23071120221380764
|
08/11/2022
|
Periyapappa
|
2930002WL045376
|
Periyapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-008/749
(Kaalvealli)
|
2930002000NRG23071120221380765
|
08/11/2022
|
Ambika
|
2930002WL045376
|
Ambika
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-015-008/751
(Kaalvealli)
|
2930002000NRG23071120221380766
|
08/11/2022
|
Ellammal
|
2930002WL045376
|
Ellammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-015-008/765
(Kaalvealli)
|
2930002000NRG23071120221380767
|
08/11/2022
|
Mangaiyarkarasi
|
2930002WL045376
|
Mangaiyarkarasi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-015-008/781
(Kaalvealli)
|
2930002000NRG23071120221380768
|
08/11/2022
|
Santha
|
2930002WL045376
|
Santha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-015-008/814
(Kaalvealli)
|
2930002000NRG23071120221380769
|
08/11/2022
|
Muthulakshmi
|
2930002WL045376
|
Muthulakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-015-008/825
(Kaalvealli)
|
2930002000NRG23071120221380770
|
08/11/2022
|
Malliga
|
2930002WL045376
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-015-008/863
(Kaalvealli)
|
2930002000NRG23071120221380771
|
08/11/2022
|
Santha
|
2930002WL045376
|
Santha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-015-008/864
(Kaalvealli)
|
2930002000NRG23071120221380772
|
08/11/2022
|
Muthulakshmi
|
2930002WL045376
|
Muthulakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-015-008/978
(Kaalvealli)
|
2930002000NRG23071120221380773
|
08/11/2022
|
Govindammal
|
2930002WL045376
|
Govindammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-015-008/980
(Kaalvealli)
|
2930002000NRG23071120221380774
|
08/11/2022
|
Chinnaval
|
2930002WL045376
|
Chinnaval
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-015-008/984
(Kaalvealli)
|
2930002000NRG23071120221380775
|
08/11/2022
|
Thangammal
|
2930002WL045376
|
Thangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangammal
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-015-010/1281
(Kaalvealli)
|
2930002000NRG23071120221380778
|
08/11/2022
|
Jatha
|
2930002WL045376
|
Jatha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jatha
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-015-010/1327
(Kaalvealli)
|
2930002000NRG23071120221380779
|
08/11/2022
|
Muthumani
|
2930002WL045376
|
Muthumani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-015-010/1338
(Kaalvealli)
|
2930002000NRG23071120221380780
|
08/11/2022
|
Sakthi
|
2930002WL045376
|
Sakthi
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-015-015/1005
(Kaalvealli)
|
2930002000NRG23071120221380786
|
08/11/2022
|
Mari
|
2930002WL045376
|
Mari
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-015-015/1148-C
(Kaalvealli)
|
2930002000NRG23071120221380787
|
08/11/2022
|
Saraswathi
|
2930002WL045376
|
Saraswathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-015-008/651
(Kaalvealli)
|
2930002000NRG23071120221380756
|
08/11/2022
|
Saroja
|
2930002WL045376
|
Saroja
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|