|
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-30-002-021-003/1360
(Maruderi)
|
2930002000NRG23240920221094267
|
26/09/2022
|
Saratha
|
2930002WL037693
|
Saratha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-003/971-C
(Maruderi)
|
2930002000NRG23240920221094280
|
26/09/2022
|
Mangai
|
2930002WL037693
|
Mangai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mangai
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-006/1259-A
(Maruderi)
|
2930002000NRG23240920221094285
|
26/09/2022
|
Parameshwari
|
2930002WL037693
|
Parameshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-006/1260-A
(Maruderi)
|
2930002000NRG23240920221094286
|
26/09/2022
|
Lakshmi
|
2930002WL037693
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-006/1264
(Maruderi)
|
2930002000NRG23240920221094287
|
26/09/2022
|
RADHA
|
2930002WL037693
|
RADHA
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/1068
(Maruderi)
|
2930002000NRG23240920221094294
|
26/09/2022
|
Susila
|
2930002WL037693
|
Susila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/1122
(Maruderi)
|
2930002000NRG23240920221094296
|
26/09/2022
|
Kaliammal
|
2930002WL037693
|
Kaliammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/1213-A
(Maruderi)
|
2930002000NRG23240920221094297
|
26/09/2022
|
Parimala
|
2930002WL037693
|
Parimala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parimala
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/1270
(Maruderi)
|
2930002000NRG23240920221094299
|
26/09/2022
|
Jumuna
|
2930002WL037693
|
Jumuna
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jumuna
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/178
(Maruderi)
|
2930002000NRG23240920221094300
|
26/09/2022
|
Subramani
|
2930002WL037693
|
Subramani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/186
(Maruderi)
|
2930002000NRG23240920221094301
|
26/09/2022
|
Rathika
|
2930002WL037693
|
Rathika
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathika
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/187
(Maruderi)
|
2930002000NRG23240920221094302
|
26/09/2022
|
Muthunayagi
|
2930002WL037693
|
Muthunayagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/190
(Maruderi)
|
2930002000NRG23240920221094303
|
26/09/2022
|
Selvi
|
2930002WL037693
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/201
(Maruderi)
|
2930002000NRG23240920221094304
|
26/09/2022
|
Santhi
|
2930002WL037693
|
Santhi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/256
(Maruderi)
|
2930002000NRG23240920221094306
|
26/09/2022
|
Rajammal
|
2930002WL037693
|
Rajammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/277
(Maruderi)
|
2930002000NRG23240920221094308
|
26/09/2022
|
Amsaveni
|
2930002WL037693
|
Amsaveni
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/282
(Maruderi)
|
2930002000NRG23240920221094309
|
26/09/2022
|
Malliga
|
2930002WL037693
|
Malliga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/294
(Maruderi)
|
2930002000NRG23240920221094310
|
26/09/2022
|
Kuttiyammal
|
2930002WL037693
|
Kuttiyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/317
(Maruderi)
|
2930002000NRG23240920221094312
|
26/09/2022
|
Selvi
|
2930002WL037693
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/319
(Maruderi)
|
2930002000NRG23240920221094313
|
26/09/2022
|
Santhi
|
2930002WL037693
|
Santhi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/331
(Maruderi)
|
2930002000NRG23240920221094314
|
26/09/2022
|
Madhammal
|
2930002WL037693
|
Madhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madhammal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/575
(Maruderi)
|
2930002000NRG23240920221094319
|
26/09/2022
|
Priya
|
2930002WL037693
|
Priya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Priya
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/640
(Maruderi)
|
2930002000NRG23240920221094320
|
26/09/2022
|
Rajeshwari
|
2930002WL037693
|
Rajeshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/650
(Maruderi)
|
2930002000NRG23240920221094321
|
26/09/2022
|
Sivasathi
|
2930002WL037693
|
Sivasathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivasathi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/653
(Maruderi)
|
2930002000NRG23240920221094322
|
26/09/2022
|
Dhanalakshmi
|
2930002WL037693
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/654
(Maruderi)
|
2930002000NRG23240920221094323
|
26/09/2022
|
Sivaranjani
|
2930002WL037693
|
Sivaranjani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-021/659-A
(Maruderi)
|
2930002000NRG23240920221094324
|
26/09/2022
|
Sathya
|
2930002WL037693
|
Sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathya
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-021/682
(Maruderi)
|
2930002000NRG23240920221094326
|
26/09/2022
|
Valli
|
2930002WL037693
|
Valli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361657
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/696
(Maruderi)
|
2930002000NRG23240920221094327
|
26/09/2022
|
Sumathi
|
2930002WL037693
|
Sumathi
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361657
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/698-A
(Maruderi)
|
2930002000NRG23240920221094328
|
26/09/2022
|
Lakshmi
|
2930002WL037693
|
Lakshmi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/725
(Maruderi)
|
2930002000NRG23240920221094330
|
26/09/2022
|
Thilagam
|
2930002WL037693
|
Thilagam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilagam
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/727
(Maruderi)
|
2930002000NRG23240920221094331
|
26/09/2022
|
Bharathi
|
2930002WL037693
|
Bharathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/809
(Maruderi)
|
2930002000NRG23240920221094337
|
26/09/2022
|
Meenakshi
|
2930002WL037693
|
Meenakshi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/831
(Maruderi)
|
2930002000NRG23240920221094338
|
26/09/2022
|
salammal
|
2930002WL037693
|
salammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-021-021/832-A
(Maruderi)
|
2930002000NRG23240920221094339
|
26/09/2022
|
Sathya
|
2930002WL037693
|
Sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-021-021/840-A
(Maruderi)
|
2930002000NRG23240920221094340
|
26/09/2022
|
Uamamaheshwari
|
2930002WL037693
|
Uamamaheshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uamamaheshwari
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-021-021/848
(Maruderi)
|
2930002000NRG23240920221094341
|
26/09/2022
|
Radhakrishnan
|
2930002WL037693
|
Radhakrishnan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-021-021/853
(Maruderi)
|
2930002000NRG23240920221094342
|
26/09/2022
|
Padma
|
2930002WL037693
|
Padma
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Padma
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-021-021/858-A
(Maruderi)
|
2930002000NRG23240920221094344
|
26/09/2022
|
Muniyammal
|
2930002WL037693
|
Muniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-021-021/909-A
(Maruderi)
|
2930002000NRG23240920221094346
|
26/09/2022
|
Jayalakshi
|
2930002WL037693
|
Jayalakshi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-021-021/931-A
(Maruderi)
|
2930002000NRG23240920221094348
|
26/09/2022
|
Kuppu
|
2930002WL037693
|
Kuppu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppu
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-021-021/965
(Maruderi)
|
2930002000NRG23240920221094351
|
26/09/2022
|
Pachayammal
|
2930002WL037693
|
Pachayammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-021-003/970-C
(Maruderi)
|
2930002000NRG23240920221094279
|
26/09/2022
|
Peruma
|
2930002WL037693
|
Peruma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Peruma
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-021-003/982-A
(Maruderi)
|
2930002000NRG23240920221094282
|
26/09/2022
|
Jothi
|
2930002WL037693
|
Jothi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-021-021/1084
(Maruderi)
|
2930002000NRG23240920221094295
|
26/09/2022
|
Saraswathi
|
2930002WL037693
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-021-021/260-C
(Maruderi)
|
2930002000NRG23240920221094307
|
26/09/2022
|
Pachiyammal
|
2930002WL037693
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-021-021/406-C
(Maruderi)
|
2930002000NRG23240920221094316
|
26/09/2022
|
Deeivanai
|
2930002WL037693
|
Deeivanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deeivanai
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-021-021/572
(Maruderi)
|
2930002000NRG23240920221094318
|
26/09/2022
|
Nagammal
|
2930002WL037693
|
Nagammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-021-021/660
(Maruderi)
|
2930002000NRG23240920221094325
|
26/09/2022
|
Periyamma
|
2930002WL037693
|
Periyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Periyamma
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-021-021/751
(Maruderi)
|
2930002000NRG23240920221094333
|
26/09/2022
|
Saravana
|
2930002WL037693
|
Saravana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saravana
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-021-021/761
(Maruderi)
|
2930002000NRG23240920221094334
|
26/09/2022
|
Manathi
|
2930002WL037693
|
Manathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manathi
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-021-021/763
(Maruderi)
|
2930002000NRG23240920221094335
|
26/09/2022
|
Savithiri
|
2930002WL037693
|
Savithiri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithiri
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-021-021/795
(Maruderi)
|
2930002000NRG23240920221094336
|
26/09/2022
|
Vijiya
|
2930002WL037693
|
Vijiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijiya
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-021-021/914-A
(Maruderi)
|
2930002000NRG23240920221094347
|
26/09/2022
|
Lakshmi
|
2930002WL037693
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-021-021/949
(Maruderi)
|
2930002000NRG23240920221094350
|
26/09/2022
|
Lakshmi
|
2930002WL037693
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|