|
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-30-002-015-002/1223
(Kaalvealli)
|
2930002000NRG23120720220570544
|
12/07/2022
|
Kalaivani
|
2930002WL021575
|
Kalaivani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-006/1075
(Kaalvealli)
|
2930002000NRG23120720220570545
|
12/07/2022
|
Sudha
|
2930002WL021575
|
Sudha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/1110
(Kaalvealli)
|
2930002000NRG23120720220570547
|
12/07/2022
|
Arivu
|
2930002WL021575
|
Arivu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arivu
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/123
(Kaalvealli)
|
2930002000NRG23120720220570548
|
12/07/2022
|
Muniyammal
|
2930002WL021575
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/160
(Kaalvealli)
|
2930002000NRG23120720220570549
|
12/07/2022
|
Dhanbakkiyam
|
2930002WL021575
|
Dhanbakkiyam
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanbakkiyam
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/162
(Kaalvealli)
|
2930002000NRG23120720220570550
|
12/07/2022
|
Lakshmi
|
2930002WL021575
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/169
(Kaalvealli)
|
2930002000NRG23120720220570551
|
12/07/2022
|
Sinnakannu
|
2930002WL021575
|
Sinnakannu
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sinnakannu
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/251
(Kaalvealli)
|
2930002000NRG23120720220570552
|
12/07/2022
|
Sathya
|
2930002WL021575
|
Sathya
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/62
(Kaalvealli)
|
2930002000NRG23120720220570554
|
12/07/2022
|
Muniyammal
|
2930002WL021575
|
Muniyammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/653
(Kaalvealli)
|
2930002000NRG23120720220570555
|
12/07/2022
|
Aiyammal
|
2930002WL021575
|
Aiyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aiyammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/654
(Kaalvealli)
|
2930002000NRG23120720220570556
|
12/07/2022
|
Rajammal
|
2930002WL021575
|
Rajammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/662
(Kaalvealli)
|
2930002000NRG23120720220570557
|
12/07/2022
|
Kaliyammal
|
2930002WL021575
|
Kaliyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/677
(Kaalvealli)
|
2930002000NRG23120720220570558
|
12/07/2022
|
Mathi
|
2930002WL021575
|
Mathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mathi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/680
(Kaalvealli)
|
2930002000NRG23120720220570559
|
12/07/2022
|
Lakshmi
|
2930002WL021575
|
Lakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/780
(Kaalvealli)
|
2930002000NRG23120720220570560
|
12/07/2022
|
Lakshmi
|
2930002WL021575
|
Lakshmi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/830
(Kaalvealli)
|
2930002000NRG23120720220570561
|
12/07/2022
|
Mari
|
2930002WL021575
|
Mari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/836
(Kaalvealli)
|
2930002000NRG23120720220570562
|
12/07/2022
|
Periyakkal
|
2930002WL021575
|
Periyakkal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/862
(Kaalvealli)
|
2930002000NRG23120720220570563
|
12/07/2022
|
Rajammal
|
2930002WL021575
|
Rajammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/907
(Kaalvealli)
|
2930002000NRG23120720220570564
|
12/07/2022
|
Mangai
|
2930002WL021575
|
Mangai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/917
(Kaalvealli)
|
2930002000NRG23120720220570565
|
12/07/2022
|
Chinnapillai
|
2930002WL021575
|
Chinnapillai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-009/1330
(Kaalvealli)
|
2930002000NRG23120720220570566
|
12/07/2022
|
Muniyan
|
2930002WL021575
|
Muniyan
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-014/994
(Kaalvealli)
|
2930002000NRG23120720220570569
|
12/07/2022
|
Govindammal
|
2930002WL021575
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-015/1140
(Kaalvealli)
|
2930002000NRG23120720220570571
|
12/07/2022
|
Amutha
|
2930002WL021575
|
Amutha
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-015/1170-C
(Kaalvealli)
|
2930002000NRG23120720220570572
|
12/07/2022
|
Panjalai
|
2930002WL021575
|
Panjalai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjalai
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-015/1181
(Kaalvealli)
|
2930002000NRG23120720220570573
|
12/07/2022
|
Samthammal
|
2930002WL021575
|
Samthammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samthammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-015/748-A
(Kaalvealli)
|
2930002000NRG23120720220570578
|
12/07/2022
|
Govindammal
|
2930002WL021575
|
Govindammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-015/957
(Kaalvealli)
|
2930002000NRG23120720220570579
|
12/07/2022
|
Sellammal
|
2930002WL021575
|
Sellammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|