|
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-30-002-021-001/1301
(Maruderi)
|
2930002000NRG23240520220162594
|
24/05/2022
|
Thamathi
|
2930002WL006137
|
Thamathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamathi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-007/1358
(Maruderi)
|
2930002000NRG23240520220162595
|
24/05/2022
|
Jeeva
|
2930002WL006137
|
Jeeva
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeeva
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-011/1014-A
(Maruderi)
|
2930002000NRG23240520220162596
|
24/05/2022
|
Subbramani
|
2930002WL006137
|
Subbramani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbramani
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/1028
(Maruderi)
|
2930002000NRG23240520220162598
|
24/05/2022
|
Muthu
|
2930002WL006137
|
Muthu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/113
(Maruderi)
|
2930002000NRG23240520220162599
|
24/05/2022
|
Santhi
|
2930002WL006137
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/1161-A
(Maruderi)
|
2930002000NRG23240520220162600
|
24/05/2022
|
Sevathal
|
2930002WL006137
|
Sevathal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sevathal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/132
(Maruderi)
|
2930002000NRG23240520220162601
|
24/05/2022
|
Saroja
|
2930002WL006137
|
Saroja
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/211
(Maruderi)
|
2930002000NRG23240520220162602
|
24/05/2022
|
Nagammal
|
2930002WL006137
|
Nagammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/218
(Maruderi)
|
2930002000NRG23240520220162603
|
24/05/2022
|
Saraswathi
|
2930002WL006137
|
Saraswathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/372
(Maruderi)
|
2930002000NRG23240520220162606
|
24/05/2022
|
Mangai
|
2930002WL006137
|
Mangai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/373
(Maruderi)
|
2930002000NRG23240520220162607
|
24/05/2022
|
Sathya
|
2930002WL006137
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/377
(Maruderi)
|
2930002000NRG23240520220162608
|
24/05/2022
|
Govindarani
|
2930002WL006137
|
Govindarani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindarani
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/434
(Maruderi)
|
2930002000NRG23240520220162609
|
24/05/2022
|
Muthumani
|
2930002WL006137
|
Muthumani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/53
(Maruderi)
|
2930002000NRG23240520220162610
|
24/05/2022
|
Krishnammal
|
2930002WL006137
|
Krishnammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/559
(Maruderi)
|
2930002000NRG23240520220162611
|
24/05/2022
|
Malar
|
2930002WL006137
|
Malar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/893-C
(Maruderi)
|
2930002000NRG23240520220162612
|
24/05/2022
|
Murugammal
|
2930002WL006137
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|