|
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-30-002-021-003/1316
(Maruderi)
|
2930002000NRG23230520220158779
|
23/05/2022
|
Muthuvedi
|
2930002WL005921
|
Muthuvedi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-004/973-A
(Maruderi)
|
2930002000NRG23230520220158781
|
23/05/2022
|
Savithiri
|
2930002WL005921
|
Savithiri
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-006/1195-A
(Maruderi)
|
2930002000NRG23230520220158783
|
23/05/2022
|
Punvaneshwari
|
2930002WL005921
|
Punvaneshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Punvaneshwari
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-006/1223-A
(Maruderi)
|
2930002000NRG23230520220158784
|
23/05/2022
|
Aananthi
|
2930002WL005921
|
Aananthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-006/1253
(Maruderi)
|
2930002000NRG23230520220158785
|
23/05/2022
|
Saraswathi
|
2930002WL005921
|
Saraswathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-008/1336
(Maruderi)
|
2930002000NRG23230520220158791
|
23/05/2022
|
Rajammal
|
2930002WL005921
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-008/819-A
(Maruderi)
|
2930002000NRG23230520220158795
|
23/05/2022
|
Dhanalakshmi
|
2930002WL005921
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-010/1231-A
(Maruderi)
|
2930002000NRG23230520220158796
|
23/05/2022
|
Ramadevi
|
2930002WL005921
|
Ramadevi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramadevi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/1007-A
(Maruderi)
|
2930002000NRG23230520220158797
|
23/05/2022
|
Sabariraj
|
2930002WL005921
|
Sabariraj
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/1040
(Maruderi)
|
2930002000NRG23230520220158799
|
23/05/2022
|
Rani
|
2930002WL005921
|
Rani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/1182
(Maruderi)
|
2930002000NRG23230520220158800
|
23/05/2022
|
Selvaraj
|
2930002WL005921
|
Selvaraj
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/1188
(Maruderi)
|
2930002000NRG23230520220158801
|
23/05/2022
|
Rajakannu
|
2930002WL005921
|
Rajakannu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajakannu
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/187
(Maruderi)
|
2930002000NRG23230520220158802
|
23/05/2022
|
Muthunayagi
|
2930002WL005921
|
Muthunayagi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/189
(Maruderi)
|
2930002000NRG23230520220158803
|
23/05/2022
|
Thangammal
|
2930002WL005921
|
Thangammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/200
(Maruderi)
|
2930002000NRG23230520220158804
|
23/05/2022
|
Sangeetha
|
2930002WL005921
|
Sangeetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/202
(Maruderi)
|
2930002000NRG23230520220158805
|
23/05/2022
|
Tanjammal
|
2930002WL005921
|
Tanjammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tanjammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/230
(Maruderi)
|
2930002000NRG23230520220158806
|
23/05/2022
|
Selvi
|
2930002WL005921
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/259
(Maruderi)
|
2930002000NRG23230520220158807
|
23/05/2022
|
Govinthi
|
2930002WL005921
|
Govinthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govinthi
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/272
(Maruderi)
|
2930002000NRG23230520220158808
|
23/05/2022
|
Paritha
|
2930002WL005921
|
Paritha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Paritha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/276
(Maruderi)
|
2930002000NRG23230520220158809
|
23/05/2022
|
Saraswathi
|
2930002WL005921
|
Saraswathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/304
(Maruderi)
|
2930002000NRG23230520220158810
|
23/05/2022
|
Dhanam
|
2930002WL005921
|
Dhanam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanam
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/305
(Maruderi)
|
2930002000NRG23230520220158811
|
23/05/2022
|
Angammal
|
2930002WL005921
|
Angammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/308
(Maruderi)
|
2930002000NRG23230520220158813
|
23/05/2022
|
Mani
|
2930002WL005921
|
Mani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/316
(Maruderi)
|
2930002000NRG23230520220158814
|
23/05/2022
|
Govindharajan
|
2930002WL005921
|
Govindharajan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindharajan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/316
(Maruderi)
|
2930002000NRG23230520220158815
|
23/05/2022
|
Vijiya
|
2930002WL005921
|
Vijiya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijiya
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/319
(Maruderi)
|
2930002000NRG23230520220158816
|
23/05/2022
|
Santhi
|
2930002WL005921
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-021/396
(Maruderi)
|
2930002000NRG23230520220158818
|
23/05/2022
|
Vasantha
|
2930002WL005921
|
Vasantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-021/407
(Maruderi)
|
2930002000NRG23230520220158819
|
23/05/2022
|
Kalaimathi
|
2930002WL005921
|
Kalaimathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/418
(Maruderi)
|
2930002000NRG23230520220158820
|
23/05/2022
|
Lakshmi
|
2930002WL005921
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/471
(Maruderi)
|
2930002000NRG23230520220158821
|
23/05/2022
|
Indhirani
|
2930002WL005921
|
Indhirani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/516
(Maruderi)
|
2930002000NRG23230520220158822
|
23/05/2022
|
Jothi
|
2930002WL005921
|
Jothi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/588
(Maruderi)
|
2930002000NRG23230520220158823
|
23/05/2022
|
Thulasi
|
2930002WL005921
|
Thulasi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/590-A
(Maruderi)
|
2930002000NRG23230520220158824
|
23/05/2022
|
Pachiyammal
|
2930002WL005921
|
Pachiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/590-A
(Maruderi)
|
2930002000NRG23230520220158825
|
23/05/2022
|
Subramani
|
2930002WL005921
|
Subramani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subramani
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-021-021/599
(Maruderi)
|
2930002000NRG23230520220158826
|
23/05/2022
|
Varalakshmi
|
2930002WL005921
|
Varalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-021-021/600
(Maruderi)
|
2930002000NRG23230520220158827
|
23/05/2022
|
Renuka
|
2930002WL005921
|
Renuka
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Renuka
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-021-021/612
(Maruderi)
|
2930002000NRG23230520220158828
|
23/05/2022
|
NAgammal
|
2930002WL005921
|
NAgammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAgammal
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-021-021/642-A
(Maruderi)
|
2930002000NRG23230520220158829
|
23/05/2022
|
Parameshwari
|
2930002WL005921
|
Parameshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-021-021/659-A
(Maruderi)
|
2930002000NRG23230520220158830
|
23/05/2022
|
Sathya
|
2930002WL005921
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-021-021/811
(Maruderi)
|
2930002000NRG23230520220158831
|
23/05/2022
|
Ambika
|
2930002WL005921
|
Ambika
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ambika
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-021-021/847
(Maruderi)
|
2930002000NRG23230520220158832
|
23/05/2022
|
Santhi
|
2930002WL005921
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-021-021/860-A
(Maruderi)
|
2930002000NRG23230520220158833
|
23/05/2022
|
Amutha
|
2930002WL005921
|
Amutha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-021-021/862
(Maruderi)
|
2930002000NRG23230520220158834
|
23/05/2022
|
Amara
|
2930002WL005921
|
Amara
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amara
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-021-021/876
(Maruderi)
|
2930002000NRG23230520220158835
|
23/05/2022
|
Kavitha
|
2930002WL005921
|
Kavitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-021-021/880-A
(Maruderi)
|
2930002000NRG23230520220158836
|
23/05/2022
|
Perumal
|
2930002WL005921
|
Perumal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-021-021/898
(Maruderi)
|
2930002000NRG23230520220158837
|
23/05/2022
|
Jothilakshmi
|
2930002WL005921
|
Jothilakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-021-021/925-C
(Maruderi)
|
2930002000NRG23230520220158839
|
23/05/2022
|
Unnamalai
|
2930002WL005921
|
Unnamalai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-021-021/899-A
(Maruderi)
|
2930002000NRG23230520220158838
|
23/05/2022
|
Malliga
|
2930002WL005921
|
Malliga
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62920
|
62920
|
|
|
|
|
|
|
|