|
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-30-002-034-003/1072-A
(Veeramalai)
|
2930002000NRG23310520220213520
|
31/05/2022
|
Sangeetha
|
2930002WL007718
|
Sangeetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-003/1275-A
(Veeramalai)
|
2930002000NRG23310520220213521
|
31/05/2022
|
Madhu
|
2930002WL007718
|
Madhu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhu
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1301
(Veeramalai)
|
2930002000NRG23310520220213522
|
31/05/2022
|
Savithiri
|
2930002WL007718
|
Savithiri
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-006/1276-A
(Veeramalai)
|
2930002000NRG23310520220213524
|
31/05/2022
|
Vijiya
|
2930002WL007718
|
Vijiya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-006/1370
(Veeramalai)
|
2930002000NRG23310520220213525
|
31/05/2022
|
Suguna
|
2930002WL007718
|
Suguna
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/33
(Veeramalai)
|
2930002000NRG23310520220213526
|
31/05/2022
|
Rani
|
2930002WL007718
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/68
(Veeramalai)
|
2930002000NRG23310520220213528
|
31/05/2022
|
Saradha
|
2930002WL007718
|
Saradha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/687
(Veeramalai)
|
2930002000NRG23310520220213529
|
31/05/2022
|
Chindramathi
|
2930002WL007718
|
Chindramathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chindramathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/69
(Veeramalai)
|
2930002000NRG23310520220213530
|
31/05/2022
|
maliga
|
2930002WL007718
|
maliga
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
maliga
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/7
(Veeramalai)
|
2930002000NRG23310520220213531
|
31/05/2022
|
Murugammal
|
2930002WL007718
|
Murugammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/760
(Veeramalai)
|
2930002000NRG23310520220213532
|
31/05/2022
|
Lakshmi
|
2930002WL007718
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/770
(Veeramalai)
|
2930002000NRG23310520220213533
|
31/05/2022
|
Vijiya
|
2930002WL007718
|
Vijiya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/772
(Veeramalai)
|
2930002000NRG23310520220213534
|
31/05/2022
|
Madammal
|
2930002WL007718
|
Madammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/773
(Veeramalai)
|
2930002000NRG23310520220213535
|
31/05/2022
|
Menaka
|
2930002WL007718
|
Menaka
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaka
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/785
(Veeramalai)
|
2930002000NRG23310520220213536
|
31/05/2022
|
Sala
|
2930002WL007718
|
Sala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sala
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/859
(Veeramalai)
|
2930002000NRG23310520220213537
|
31/05/2022
|
Kanaga
|
2930002WL007718
|
Kanaga
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/871
(Veeramalai)
|
2930002000NRG23310520220213538
|
31/05/2022
|
Uma
|
2930002WL007718
|
Uma
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/901
(Veeramalai)
|
2930002000NRG23310520220213539
|
31/05/2022
|
Rani
|
2930002WL007718
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/989
(Veeramalai)
|
2930002000NRG23310520220213540
|
31/05/2022
|
Perumakkal
|
2930002WL007718
|
Perumakkal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|