|
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-30-002-021-004/104
(Maruderi)
|
2930002000NRG23160820220830078
|
16/08/2022
|
Rani
|
2930002WL030155
|
Rani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-007/1087-A
(Maruderi)
|
2930002000NRG23160820220830080
|
16/08/2022
|
Dhanalakshmi
|
2930002WL030155
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-007/1088-A
(Maruderi)
|
2930002000NRG23160820220830081
|
16/08/2022
|
Rajeshwari
|
2930002WL030155
|
Rajeshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-007/1102-A
(Maruderi)
|
2930002000NRG23160820220830083
|
16/08/2022
|
Malar
|
2930002WL030155
|
Malar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-007/1129
(Maruderi)
|
2930002000NRG23160820220830084
|
16/08/2022
|
Vimala
|
2930002WL030155
|
Vimala
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-007/1205-A
(Maruderi)
|
2930002000NRG23160820220830086
|
16/08/2022
|
Nagammal
|
2930002WL030155
|
Nagammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-007/1206-A
(Maruderi)
|
2930002000NRG23160820220830087
|
16/08/2022
|
Sudha
|
2930002WL030155
|
Sudha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-007/1240
(Maruderi)
|
2930002000NRG23160820220830088
|
16/08/2022
|
Kuppammal
|
2930002WL030155
|
Kuppammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-007/1252
(Maruderi)
|
2930002000NRG23160820220830089
|
16/08/2022
|
Priyanka
|
2930002WL030155
|
Priyanka
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priyanka
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-007/1358
(Maruderi)
|
2930002000NRG23160820220830091
|
16/08/2022
|
Jeeva
|
2930002WL030155
|
Jeeva
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-007/646
(Maruderi)
|
2930002000NRG23160820220830097
|
16/08/2022
|
Santhi
|
2930002WL030155
|
Santhi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-011/1099-A
(Maruderi)
|
2930002000NRG23160820220830098
|
16/08/2022
|
Anitha
|
2930002WL030155
|
Anitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-011/392-A
(Maruderi)
|
2930002000NRG23160820220830103
|
16/08/2022
|
Sangeetha
|
2930002WL030155
|
Sangeetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-011/951
(Maruderi)
|
2930002000NRG23160820220830104
|
16/08/2022
|
Sangeetha
|
2930002WL030155
|
Sangeetha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/1054-C
(Maruderi)
|
2930002000NRG23160820220830106
|
16/08/2022
|
Sivakami
|
2930002WL030155
|
Sivakami
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/108
(Maruderi)
|
2930002000NRG23160820220830107
|
16/08/2022
|
Pachiyammal
|
2930002WL030155
|
Pachiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/110
(Maruderi)
|
2930002000NRG23160820220830108
|
16/08/2022
|
Jayalaxmi
|
2930002WL030155
|
Jayalaxmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/1161-A
(Maruderi)
|
2930002000NRG23160820220830109
|
16/08/2022
|
Sevathal
|
2930002WL030155
|
Sevathal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevathal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/131
(Maruderi)
|
2930002000NRG23160820220830110
|
16/08/2022
|
Lakshmi
|
2930002WL030155
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/131
(Maruderi)
|
2930002000NRG23160820220830111
|
16/08/2022
|
Samynathan
|
2930002WL030155
|
Samynathan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samynathan
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/132
(Maruderi)
|
2930002000NRG23160820220830112
|
16/08/2022
|
Saroja
|
2930002WL030155
|
Saroja
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/133
(Maruderi)
|
2930002000NRG23160820220830113
|
16/08/2022
|
Pachiyammal
|
2930002WL030155
|
Pachiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/134
(Maruderi)
|
2930002000NRG23160820220830114
|
16/08/2022
|
Janavathi
|
2930002WL030155
|
Janavathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janavathi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/135
(Maruderi)
|
2930002000NRG23160820220830115
|
16/08/2022
|
Murugammal
|
2930002WL030155
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/135
(Maruderi)
|
2930002000NRG23160820220830116
|
16/08/2022
|
Sanmugam
|
2930002WL030155
|
Sanmugam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/136
(Maruderi)
|
2930002000NRG23160820220830117
|
16/08/2022
|
Murugammal
|
2930002WL030155
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
HDFC BANK LTD(607152)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-021/137
(Maruderi)
|
2930002000NRG23160820220830118
|
16/08/2022
|
Sinnapapa
|
2930002WL030155
|
Sinnapapa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinnapapa
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-021/159
(Maruderi)
|
2930002000NRG23160820220830119
|
16/08/2022
|
Mangai
|
2930002WL030155
|
Mangai
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/160
(Maruderi)
|
2930002000NRG23160820220830120
|
16/08/2022
|
Pachiyammal
|
2930002WL030155
|
Pachiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/164
(Maruderi)
|
2930002000NRG23160820220830121
|
16/08/2022
|
Murugammal
|
2930002WL030155
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/209
(Maruderi)
|
2930002000NRG23160820220830122
|
16/08/2022
|
Marimuthu
|
2930002WL030155
|
Marimuthu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/211
(Maruderi)
|
2930002000NRG23160820220830124
|
16/08/2022
|
Nagammal
|
2930002WL030155
|
Nagammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/214
(Maruderi)
|
2930002000NRG23160820220830125
|
16/08/2022
|
Malar
|
2930002WL030155
|
Malar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/217
(Maruderi)
|
2930002000NRG23160820220830126
|
16/08/2022
|
Sinnammal
|
2930002WL030155
|
Sinnammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinnammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-021-021/218
(Maruderi)
|
2930002000NRG23160820220830127
|
16/08/2022
|
Saraswathi
|
2930002WL030155
|
Saraswathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-021-021/315
(Maruderi)
|
2930002000NRG23160820220830128
|
16/08/2022
|
Pachiyammal
|
2930002WL030155
|
Pachiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-021-021/377
(Maruderi)
|
2930002000NRG23160820220830130
|
16/08/2022
|
Govindarani
|
2930002WL030155
|
Govindarani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindarani
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-021-021/380
(Maruderi)
|
2930002000NRG23160820220830132
|
16/08/2022
|
Saroja
|
2930002WL030155
|
Saroja
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-021-021/394
(Maruderi)
|
2930002000NRG23160820220830133
|
16/08/2022
|
Chandra
|
2930002WL030155
|
Chandra
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-021-021/423
(Maruderi)
|
2930002000NRG23160820220830134
|
16/08/2022
|
Muthuvedi
|
2930002WL030155
|
Muthuvedi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-021-021/428
(Maruderi)
|
2930002000NRG23160820220830135
|
16/08/2022
|
Rajendran
|
2930002WL030155
|
Rajendran
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-021-021/45-C
(Maruderi)
|
2930002000NRG23160820220830136
|
16/08/2022
|
Palani
|
2930002WL030155
|
Palani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-021-021/459
(Maruderi)
|
2930002000NRG23160820220830137
|
16/08/2022
|
Thulasiyammal
|
2930002WL030155
|
Thulasiyammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-021-021/505
(Maruderi)
|
2930002000NRG23160820220830138
|
16/08/2022
|
Abirami
|
2930002WL030155
|
Abirami
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abirami
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-021-021/53
(Maruderi)
|
2930002000NRG23160820220830139
|
16/08/2022
|
Krishnammal
|
2930002WL030155
|
Krishnammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-021-021/532
(Maruderi)
|
2930002000NRG23160820220830140
|
16/08/2022
|
Vijiya
|
2930002WL030155
|
Vijiya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-021-021/539
(Maruderi)
|
2930002000NRG23160820220830143
|
16/08/2022
|
Santhira
|
2930002WL030155
|
Santhira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhira
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-021-021/559
(Maruderi)
|
2930002000NRG23160820220830144
|
16/08/2022
|
Malar
|
2930002WL030155
|
Malar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-021-021/582
(Maruderi)
|
2930002000NRG23160820220830148
|
16/08/2022
|
Periyapapa
|
2930002WL030155
|
Periyapapa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyapapa
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-021-021/609
(Maruderi)
|
2930002000NRG23160820220830150
|
16/08/2022
|
Gowri
|
2930002WL030155
|
Gowri
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-021-021/644
(Maruderi)
|
2930002000NRG23160820220830151
|
16/08/2022
|
Jayalakshmi
|
2930002WL030155
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-021-021/648
(Maruderi)
|
2930002000NRG23160820220830152
|
16/08/2022
|
Chitra
|
2930002WL030155
|
Chitra
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-021-021/679
(Maruderi)
|
2930002000NRG23160820220830153
|
16/08/2022
|
Dhanalakshmi
|
2930002WL030155
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-021-021/893-C
(Maruderi)
|
2930002000NRG23160820220830154
|
16/08/2022
|
Murugammal
|
2930002WL030155
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-021-021/900
(Maruderi)
|
2930002000NRG23160820220830155
|
16/08/2022
|
Lakshmi
|
2930002WL030155
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|