|
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-30-002-034-001/1190-A
(Veeramalai)
|
2930002000NRG23210520220144195
|
23/05/2022
|
Chinnammal
|
2930002WL005447
|
Chinnammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-001/1214-A
(Veeramalai)
|
2930002000NRG23210520220144196
|
23/05/2022
|
Kasiyammal
|
2930002WL005447
|
Kasiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1196-A
(Veeramalai)
|
2930002000NRG23210520220144197
|
23/05/2022
|
Sathya
|
2930002WL005447
|
Sathya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1201-A
(Veeramalai)
|
2930002000NRG23210520220144198
|
23/05/2022
|
Mala
|
2930002WL005447
|
Mala
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mala
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-003/1202-A
(Veeramalai)
|
2930002000NRG23210520220144199
|
23/05/2022
|
Sumathi
|
2930002WL005447
|
Sumathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-003/1249
(Veeramalai)
|
2930002000NRG23210520220144200
|
23/05/2022
|
Rathinam
|
2930002WL005447
|
Rathinam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-003/1410
(Veeramalai)
|
2930002000NRG23210520220144201
|
23/05/2022
|
Muniyammal
|
2930002WL005447
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-006/1268-A
(Veeramalai)
|
2930002000NRG23210520220144205
|
23/05/2022
|
Santhi
|
2930002WL005447
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/1012
(Veeramalai)
|
2930002000NRG23210520220144209
|
23/05/2022
|
Salammal
|
2930002WL005447
|
Salammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Salammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1045-D
(Veeramalai)
|
2930002000NRG23210520220144210
|
23/05/2022
|
Baby
|
2930002WL005447
|
Baby
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Baby
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1080
(Veeramalai)
|
2930002000NRG23210520220144211
|
23/05/2022
|
Karpagam
|
2930002WL005447
|
Karpagam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karpagam
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/215
(Veeramalai)
|
2930002000NRG23210520220144212
|
23/05/2022
|
Murugammal
|
2930002WL005447
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/23
(Veeramalai)
|
2930002000NRG23210520220144213
|
23/05/2022
|
Mani
|
2930002WL005447
|
Mani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/252
(Veeramalai)
|
2930002000NRG23210520220144214
|
23/05/2022
|
Sakthi
|
2930002WL005447
|
Sakthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakthi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/269
(Veeramalai)
|
2930002000NRG23210520220144215
|
23/05/2022
|
Jayalakshmi
|
2930002WL005447
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/270
(Veeramalai)
|
2930002000NRG23210520220144216
|
23/05/2022
|
Vijiya
|
2930002WL005447
|
Vijiya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijiya
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/271
(Veeramalai)
|
2930002000NRG23210520220144217
|
23/05/2022
|
Perumakkal
|
2930002WL005447
|
Perumakkal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumakkal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/273
(Veeramalai)
|
2930002000NRG23210520220144218
|
23/05/2022
|
Muniyammal
|
2930002WL005447
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/275
(Veeramalai)
|
2930002000NRG23210520220144219
|
23/05/2022
|
Gowri
|
2930002WL005447
|
Gowri
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowri
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/284
(Veeramalai)
|
2930002000NRG23210520220144220
|
23/05/2022
|
Lakshmi
|
2930002WL005447
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/288
(Veeramalai)
|
2930002000NRG23210520220144221
|
23/05/2022
|
Yasodha
|
2930002WL005447
|
Yasodha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasodha
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/290
(Veeramalai)
|
2930002000NRG23210520220144222
|
23/05/2022
|
Perumakkal
|
2930002WL005447
|
Perumakkal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumakkal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/298
(Veeramalai)
|
2930002000NRG23210520220144223
|
23/05/2022
|
Amravathi
|
2930002WL005447
|
Amravathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amravathi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/308
(Veeramalai)
|
2930002000NRG23210520220144224
|
23/05/2022
|
jaya
|
2930002WL005447
|
jaya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
jaya
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/310
(Veeramalai)
|
2930002000NRG23210520220144225
|
23/05/2022
|
Anjali
|
2930002WL005447
|
Anjali
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjali
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/321
(Veeramalai)
|
2930002000NRG23210520220144226
|
23/05/2022
|
Mari
|
2930002WL005447
|
Mari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/322
(Veeramalai)
|
2930002000NRG23210520220144227
|
23/05/2022
|
Meenakshi
|
2930002WL005447
|
Meenakshi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/323
(Veeramalai)
|
2930002000NRG23210520220144228
|
23/05/2022
|
Theerthammal
|
2930002WL005447
|
Theerthammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Theerthammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/324
(Veeramalai)
|
2930002000NRG23210520220144229
|
23/05/2022
|
Jeeva
|
2930002WL005447
|
Jeeva
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/328
(Veeramalai)
|
2930002000NRG23210520220144230
|
23/05/2022
|
Yasodha
|
2930002WL005447
|
Yasodha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasodha
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/336
(Veeramalai)
|
2930002000NRG23210520220144231
|
23/05/2022
|
Andal
|
2930002WL005447
|
Andal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/452
(Veeramalai)
|
2930002000NRG23210520220144233
|
23/05/2022
|
Unnamalai
|
2930002WL005447
|
Unnamalai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/469
(Veeramalai)
|
2930002000NRG23210520220144234
|
23/05/2022
|
Murugesan
|
2930002WL005447
|
Murugesan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugesan
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/513
(Veeramalai)
|
2930002000NRG23210520220144236
|
23/05/2022
|
Sathya
|
2930002WL005447
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/531
(Veeramalai)
|
2930002000NRG23210520220144237
|
23/05/2022
|
usha
|
2930002WL005447
|
usha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/54
(Veeramalai)
|
2930002000NRG23210520220144238
|
23/05/2022
|
Vasantha
|
2930002WL005447
|
Vasantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/63
(Veeramalai)
|
2930002000NRG23210520220144239
|
23/05/2022
|
Murugammal
|
2930002WL005447
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|