|
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-30-002-034-034/1013
(Veeramalai)
|
2930002000NRG23170520220121880
|
17/05/2022
|
Ambiga
|
2930002WL004805
|
Ambiga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambiga
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1014
(Veeramalai)
|
2930002000NRG23170520220121881
|
17/05/2022
|
Swarnalatha
|
2930002WL004805
|
Swarnalatha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Swarnalatha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1044
(Veeramalai)
|
2930002000NRG23170520220121882
|
17/05/2022
|
Sujatha
|
2930002WL004805
|
Sujatha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1062-C
(Veeramalai)
|
2930002000NRG23170520220121883
|
17/05/2022
|
palaniyammal
|
2930002WL004805
|
palaniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1108-C
(Veeramalai)
|
2930002000NRG23170520220121885
|
17/05/2022
|
kamala
|
2930002WL004805
|
kamala
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamala
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1110-A
(Veeramalai)
|
2930002000NRG23170520220121886
|
17/05/2022
|
Rani
|
2930002WL004805
|
Rani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1197-A
(Veeramalai)
|
2930002000NRG23170520220121887
|
17/05/2022
|
Chinnapappa
|
2930002WL004805
|
Chinnapappa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/128-A
(Veeramalai)
|
2930002000NRG23170520220121888
|
17/05/2022
|
Gevarammal
|
2930002WL004805
|
Gevarammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gevarammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/1304
(Veeramalai)
|
2930002000NRG23170520220121889
|
17/05/2022
|
Manickam
|
2930002WL004805
|
Manickam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickam
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1335
(Veeramalai)
|
2930002000NRG23170520220121890
|
17/05/2022
|
Bharathi
|
2930002WL004805
|
Bharathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1362-A
(Veeramalai)
|
2930002000NRG23170520220121891
|
17/05/2022
|
Suguna
|
2930002WL004805
|
Suguna
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/137
(Veeramalai)
|
2930002000NRG23170520220121892
|
17/05/2022
|
Jayarani
|
2930002WL004805
|
Jayarani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayarani
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/1421
(Veeramalai)
|
2930002000NRG23170520220121893
|
17/05/2022
|
Priya
|
2930002WL004805
|
Priya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/1438
(Veeramalai)
|
2930002000NRG23170520220121894
|
17/05/2022
|
Sathya
|
2930002WL004805
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/1440
(Veeramalai)
|
2930002000NRG23170520220121895
|
17/05/2022
|
Selvi
|
2930002WL004805
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/173
(Veeramalai)
|
2930002000NRG23170520220121898
|
17/05/2022
|
Mageshwari
|
2930002WL004805
|
Mageshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/174
(Veeramalai)
|
2930002000NRG23170520220121899
|
17/05/2022
|
kanagi
|
2930002WL004805
|
kanagi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanagi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/188
(Veeramalai)
|
2930002000NRG23170520220121900
|
17/05/2022
|
Peruma
|
2930002WL004805
|
Peruma
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Peruma
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/190
(Veeramalai)
|
2930002000NRG23170520220121901
|
17/05/2022
|
Valarmathi
|
2930002WL004805
|
Valarmathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/249
(Veeramalai)
|
2930002000NRG23170520220121903
|
17/05/2022
|
Rani
|
2930002WL004805
|
Rani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/364
(Veeramalai)
|
2930002000NRG23170520220121904
|
17/05/2022
|
Sawethiri
|
2930002WL004805
|
Sawethiri
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sawethiri
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/373
(Veeramalai)
|
2930002000NRG23170520220121905
|
17/05/2022
|
Sakthi
|
2930002WL004805
|
Sakthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/573
(Veeramalai)
|
2930002000NRG23170520220121906
|
17/05/2022
|
chitra
|
2930002WL004805
|
chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
chitra
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/577
(Veeramalai)
|
2930002000NRG23170520220121907
|
17/05/2022
|
Geetha
|
2930002WL004805
|
Geetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/624
(Veeramalai)
|
2930002000NRG23170520220121908
|
17/05/2022
|
Sarasu
|
2930002WL004805
|
Sarasu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/631
(Veeramalai)
|
2930002000NRG23170520220121909
|
17/05/2022
|
Jamuna
|
2930002WL004805
|
Jamuna
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamuna
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/640
(Veeramalai)
|
2930002000NRG23170520220121910
|
17/05/2022
|
Santhi
|
2930002WL004805
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/644
(Veeramalai)
|
2930002000NRG23170520220121911
|
17/05/2022
|
Sudha
|
2930002WL004805
|
Sudha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/668
(Veeramalai)
|
2930002000NRG23170520220121912
|
17/05/2022
|
Jayanthi
|
2930002WL004805
|
Jayanthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/677
(Veeramalai)
|
2930002000NRG23170520220121913
|
17/05/2022
|
Kavitha
|
2930002WL004805
|
Kavitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/715
(Veeramalai)
|
2930002000NRG23170520220121915
|
17/05/2022
|
Thanjammal
|
2930002WL004805
|
Thanjammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/716
(Veeramalai)
|
2930002000NRG23170520220121917
|
17/05/2022
|
lingammal
|
2930002WL004805
|
lingammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
lingammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/716
(Veeramalai)
|
2930002000NRG23170520220121918
|
17/05/2022
|
Puvarasan
|
2930002WL004805
|
Puvarasan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puvarasan
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/826
(Veeramalai)
|
2930002000NRG23170520220121919
|
17/05/2022
|
Subathra
|
2930002WL004805
|
Subathra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subathra
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/834
(Veeramalai)
|
2930002000NRG23170520220121920
|
17/05/2022
|
Shanthi
|
2930002WL004805
|
Shanthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/860
(Veeramalai)
|
2930002000NRG23170520220121921
|
17/05/2022
|
Amsa
|
2930002WL004805
|
Amsa
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/874
(Veeramalai)
|
2930002000NRG23170520220121922
|
17/05/2022
|
Bharathi
|
2930002WL004805
|
Bharathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/971
(Veeramalai)
|
2930002000NRG23170520220121924
|
17/05/2022
|
Mangai
|
2930002WL004805
|
Mangai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/99
(Veeramalai)
|
2930002000NRG23170520220121925
|
17/05/2022
|
Periyasamy
|
2930002WL004805
|
Periyasamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51260
|
51260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51260
|
51260
|
|
|
|
|
|
|
|