|
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-30-002-034-034/1001
(Veeramalai)
|
2930002000NRG23120720220573681
|
12/07/2022
|
Chinnathai
|
2930002WL021640
|
Chinnathai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/125
(Veeramalai)
|
2930002000NRG23120720220573685
|
12/07/2022
|
Shanthi
|
2930002WL021640
|
Shanthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1262-A
(Veeramalai)
|
2930002000NRG23120720220573686
|
12/07/2022
|
Vasantha
|
2930002WL021640
|
Vasantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/128-A
(Veeramalai)
|
2930002000NRG23120720220573687
|
12/07/2022
|
Gevarammal
|
2930002WL021640
|
Gevarammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gevarammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1354-A
(Veeramalai)
|
2930002000NRG23120720220573688
|
12/07/2022
|
Chanthira
|
2930002WL021640
|
Chanthira
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1409
(Veeramalai)
|
2930002000NRG23120720220573689
|
12/07/2022
|
Jeevitha
|
2930002WL021640
|
Jeevitha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1440
(Veeramalai)
|
2930002000NRG23120720220573690
|
12/07/2022
|
Selvi
|
2930002WL021640
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/1446
(Veeramalai)
|
2930002000NRG23120720220573691
|
12/07/2022
|
vijaya
|
2930002WL021640
|
vijaya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijaya
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/577
(Veeramalai)
|
2930002000NRG23120720220573694
|
12/07/2022
|
Geetha
|
2930002WL021640
|
Geetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/612
(Veeramalai)
|
2930002000NRG23120720220573695
|
12/07/2022
|
Dhanabakiyam
|
2930002WL021640
|
Dhanabakiyam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/622
(Veeramalai)
|
2930002000NRG23120720220573696
|
12/07/2022
|
Santhi
|
2930002WL021640
|
Santhi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/633
(Veeramalai)
|
2930002000NRG23120720220573697
|
12/07/2022
|
Jothi
|
2930002WL021640
|
Jothi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/634
(Veeramalai)
|
2930002000NRG23120720220573698
|
12/07/2022
|
Sangeetha
|
2930002WL021640
|
Sangeetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/642
(Veeramalai)
|
2930002000NRG23120720220573699
|
12/07/2022
|
Arjunan
|
2930002WL021640
|
Arjunan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arjunan
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/644
(Veeramalai)
|
2930002000NRG23120720220573700
|
12/07/2022
|
Sudha
|
2930002WL021640
|
Sudha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/645
(Veeramalai)
|
2930002000NRG23120720220573701
|
12/07/2022
|
Vennila
|
2930002WL021640
|
Vennila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/653
(Veeramalai)
|
2930002000NRG23120720220573702
|
12/07/2022
|
Sivagami
|
2930002WL021640
|
Sivagami
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/654
(Veeramalai)
|
2930002000NRG23120720220573703
|
12/07/2022
|
Chitra
|
2930002WL021640
|
Chitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/659
(Veeramalai)
|
2930002000NRG23120720220573704
|
12/07/2022
|
Rani
|
2930002WL021640
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/660
(Veeramalai)
|
2930002000NRG23120720220573705
|
12/07/2022
|
Madammal
|
2930002WL021640
|
Madammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/663
(Veeramalai)
|
2930002000NRG23120720220573706
|
12/07/2022
|
Sumathi
|
2930002WL021640
|
Sumathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/676-C
(Veeramalai)
|
2930002000NRG23120720220573709
|
12/07/2022
|
Sangeetha
|
2930002WL021640
|
Sangeetha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/688
(Veeramalai)
|
2930002000NRG23120720220573714
|
12/07/2022
|
Sennammal
|
2930002WL021640
|
Sennammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sennammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/704
(Veeramalai)
|
2930002000NRG23120720220573716
|
12/07/2022
|
Palaniyammal
|
2930002WL021640
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/734
(Veeramalai)
|
2930002000NRG23120720220573717
|
12/07/2022
|
Malammal
|
2930002WL021640
|
Malammal
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/826
(Veeramalai)
|
2930002000NRG23120720220573718
|
12/07/2022
|
Subathra
|
2930002WL021640
|
Subathra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subathra
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/868
(Veeramalai)
|
2930002000NRG23120720220573721
|
12/07/2022
|
Saraswathi
|
2930002WL021640
|
Saraswathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/873
(Veeramalai)
|
2930002000NRG23120720220573722
|
12/07/2022
|
Saritha
|
2930002WL021640
|
Saritha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/874
(Veeramalai)
|
2930002000NRG23120720220573723
|
12/07/2022
|
Bharathi
|
2930002WL021640
|
Bharathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bharathi
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/875
(Veeramalai)
|
2930002000NRG23120720220573725
|
12/07/2022
|
Chennammal
|
2930002WL021640
|
Chennammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/915
(Veeramalai)
|
2930002000NRG23120720220573728
|
12/07/2022
|
Susila
|
2930002WL021640
|
Susila
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/940
(Veeramalai)
|
2930002000NRG23120720220573729
|
12/07/2022
|
Santha
|
2930002WL021640
|
Santha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/125
(Veeramalai)
|
2930002000NRG23120720220573684
|
12/07/2022
|
Saravaman
|
2930002WL021640
|
Saravaman
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saravaman
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/676-C
(Veeramalai)
|
2930002000NRG23120720220573708
|
12/07/2022
|
Sakthi
|
2930002WL021640
|
Sakthi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/678
(Veeramalai)
|
2930002000NRG23120720220573711
|
12/07/2022
|
Vijiya
|
2930002WL021640
|
Vijiya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|