|
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-30-002-029-013/1500
(Sundekuppam)
|
2930002000NRG23300820220922066
|
30/08/2022
|
Anandhi
|
2930002WL033000
|
Anandhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anandhi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-021/1629
(Sundekuppam)
|
2930002000NRG23300820220922068
|
30/08/2022
|
Poongodi
|
2930002WL033000
|
Poongodi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1231
(Sundekuppam)
|
2930002000NRG23300820220922069
|
30/08/2022
|
Malarvizhi
|
2930002WL033000
|
Malarvizhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/1233
(Sundekuppam)
|
2930002000NRG23300820220922070
|
30/08/2022
|
Chitra
|
2930002WL033000
|
Chitra
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1234
(Sundekuppam)
|
2930002000NRG23300820220922071
|
30/08/2022
|
Poongodi
|
2930002WL033000
|
Poongodi
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1238
(Sundekuppam)
|
2930002000NRG23300820220922075
|
30/08/2022
|
Muthu
|
2930002WL033000
|
Muthu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthu
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1239
(Sundekuppam)
|
2930002000NRG23300820220922076
|
30/08/2022
|
Lakshmi
|
2930002WL033000
|
Lakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/1301
(Sundekuppam)
|
2930002000NRG23300820220922079
|
30/08/2022
|
Sagunthala
|
2930002WL033000
|
Sagunthala
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/1302-C
(Sundekuppam)
|
2930002000NRG23300820220922080
|
30/08/2022
|
saroja
|
2930002WL033000
|
saroja
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/1326
(Sundekuppam)
|
2930002000NRG23300820220922082
|
30/08/2022
|
Kavitha
|
2930002WL033000
|
Kavitha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/1327-C
(Sundekuppam)
|
2930002000NRG23300820220922083
|
30/08/2022
|
Yasodha
|
2930002WL033000
|
Yasodha
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasodha
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/275-A
(Sundekuppam)
|
2930002000NRG23300820220922084
|
30/08/2022
|
Sevathal
|
2930002WL033000
|
Sevathal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/486-A
(Sundekuppam)
|
2930002000NRG23300820220922085
|
30/08/2022
|
Anadhi
|
2930002WL033000
|
Anadhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anadhi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/784-A
(Sundekuppam)
|
2930002000NRG23300820220922086
|
30/08/2022
|
Jayalakshmi
|
2930002WL033000
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/829-A
(Sundekuppam)
|
2930002000NRG23300820220922087
|
30/08/2022
|
Govindammal
|
2930002WL033000
|
Govindammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/856-A
(Sundekuppam)
|
2930002000NRG23300820220922088
|
30/08/2022
|
Pongkodi
|
2930002WL033000
|
Pongkodi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pongkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/857-A
(Sundekuppam)
|
2930002000NRG23300820220922089
|
30/08/2022
|
Sumathi
|
2930002WL033000
|
Sumathi
|
00078
|
CNRB0016175
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/951
(Sundekuppam)
|
2930002000NRG23300820220922090
|
30/08/2022
|
Pachiyammal
|
2930002WL033000
|
Pachiyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-033/1232
(Sundekuppam)
|
2930002000NRG23300820220922091
|
30/08/2022
|
Muniyammal
|
2930002WL033000
|
Muniyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-033/1564
(Sundekuppam)
|
2930002000NRG23300820220922092
|
30/08/2022
|
Saliyammal
|
2930002WL033000
|
Saliyammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saliyammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-033/1759
(Sundekuppam)
|
2930002000NRG23300820220922093
|
30/08/2022
|
Sudha
|
2930002WL033000
|
Sudha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-033/1760
(Sundekuppam)
|
2930002000NRG23300820220922094
|
30/08/2022
|
Rani
|
2930002WL033000
|
Rani
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-033/1763
(Sundekuppam)
|
2930002000NRG23300820220922096
|
30/08/2022
|
Pappathi
|
2930002WL033000
|
Pappathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-033/1923
(Sundekuppam)
|
2930002000NRG23300820220922098
|
30/08/2022
|
Sumathi
|
2930002WL033000
|
Sumathi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-033/1923
(Sundekuppam)
|
2930002000NRG23300820220922097
|
30/08/2022
|
Vijaya
|
2930002WL033000
|
Vijaya
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-033/2083
(Sundekuppam)
|
2930002000NRG23300820220922099
|
30/08/2022
|
Jayalakshmi
|
2930002WL033000
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-033/2084
(Sundekuppam)
|
2930002000NRG23300820220922100
|
30/08/2022
|
Rani
|
2930002WL033000
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-033/2189
(Sundekuppam)
|
2930002000NRG23300820220922101
|
30/08/2022
|
Murugammal
|
2930002WL033000
|
Murugammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|