|
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-30-002-034-001/1107
(Veeramalai)
|
2930002000NRG23120720220569196
|
13/07/2022
|
Muthulakshmi
|
2930002WL021516
|
Muthulakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-003/1027-A
(Veeramalai)
|
2930002000NRG23120720220569202
|
13/07/2022
|
Suganthi
|
2930002WL021518
|
Suganthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suganthi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1452
(Veeramalai)
|
2930002000NRG23120720220569203
|
13/07/2022
|
Geetha
|
2930002WL021518
|
Geetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1462
(Veeramalai)
|
2930002000NRG23120720220569168
|
13/07/2022
|
geetha
|
2930002WL021513
|
geetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
geetha
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1140-A
(Veeramalai)
|
2930002000NRG23120720220569164
|
13/07/2022
|
Lakshmi
|
2930002WL021512
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1335
(Veeramalai)
|
2930002000NRG23120720220569162
|
13/07/2022
|
Bharathi
|
2930002WL021511
|
Bharathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/148
(Veeramalai)
|
2930002000NRG23120720220569207
|
13/07/2022
|
Kaliyammal
|
2930002WL021519
|
Kaliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/207
(Veeramalai)
|
2930002000NRG23120720220569204
|
13/07/2022
|
Murugammal
|
2930002WL021518
|
Murugammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/297
(Veeramalai)
|
2930002000NRG23120720220569205
|
13/07/2022
|
Kaliyammal
|
2930002WL021518
|
Kaliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/372
(Veeramalai)
|
2930002000NRG23120720220569166
|
13/07/2022
|
Govindhammal
|
2930002WL021512
|
Govindhammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/380
(Veeramalai)
|
2930002000NRG23120720220569170
|
13/07/2022
|
Praba
|
2930002WL021514
|
Praba
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Praba
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/381
(Veeramalai)
|
2930002000NRG23120720220569171
|
13/07/2022
|
Murugammal
|
2930002WL021514
|
Murugammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/382
(Veeramalai)
|
2930002000NRG23120720220569172
|
13/07/2022
|
Chitra
|
2930002WL021514
|
Chitra
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/383
(Veeramalai)
|
2930002000NRG23120720220569173
|
13/07/2022
|
Sarasu
|
2930002WL021514
|
Sarasu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/392
(Veeramalai)
|
2930002000NRG23120720220569169
|
13/07/2022
|
Mari
|
2930002WL021513
|
Mari
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mari
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/474
(Veeramalai)
|
2930002000NRG23120720220569206
|
13/07/2022
|
Kalaimani
|
2930002WL021518
|
Kalaimani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/520
(Veeramalai)
|
2930002000NRG23120720220569174
|
13/07/2022
|
radha
|
2930002WL021514
|
radha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
radha
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/740
(Veeramalai)
|
2930002000NRG23120720220569197
|
13/07/2022
|
Mani
|
2930002WL021516
|
Mani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mani
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/762
(Veeramalai)
|
2930002000NRG23120720220569175
|
13/07/2022
|
Sangeetha
|
2930002WL021514
|
Sangeetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/785
(Veeramalai)
|
2930002000NRG23120720220569198
|
13/07/2022
|
Sala
|
2930002WL021516
|
Sala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sala
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/928
(Veeramalai)
|
2930002000NRG23120720220569163
|
13/07/2022
|
Chinnapappa
|
2930002WL021511
|
Chinnapappa
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/947
(Veeramalai)
|
2930002000NRG23120720220569199
|
13/07/2022
|
Selvi
|
2930002WL021516
|
Selvi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/976-A
(Veeramalai)
|
2930002000NRG23120720220569200
|
13/07/2022
|
Thenmozhi
|
2930002WL021516
|
Thenmozhi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/999-A
(Veeramalai)
|
2930002000NRG23120720220569167
|
13/07/2022
|
kiliyammal
|
2930002WL021512
|
kiliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
kiliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|