|
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-30-002-034-001/1284
(Veeramalai)
|
2930002000NRG23050720220513172
|
05/07/2022
|
Rani
|
2930002WL019302
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-001/1327
(Veeramalai)
|
2930002000NRG23050720220513173
|
05/07/2022
|
Sigamani
|
2930002WL019302
|
Sigamani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sigamani
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1202-A
(Veeramalai)
|
2930002000NRG23050720220514139
|
05/07/2022
|
Sumathi
|
2930002WL019352
|
Sumathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1042-C
(Veeramalai)
|
2930002000NRG23050720220513175
|
05/07/2022
|
Santhira
|
2930002WL019302
|
Santhira
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhira
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1043-C
(Veeramalai)
|
2930002000NRG23050720220513176
|
05/07/2022
|
Jothi
|
2930002WL019302
|
Jothi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1159-A
(Veeramalai)
|
2930002000NRG23050720220513155
|
05/07/2022
|
Rajammal
|
2930002WL019299
|
Rajammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1224-A
(Veeramalai)
|
2930002000NRG23050720220513057
|
05/07/2022
|
Dhemmbaraj
|
2930002WL019296
|
Dhemmbaraj
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhemmbaraj
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/1278-A
(Veeramalai)
|
2930002000NRG23050720220513150
|
05/07/2022
|
IIaiyarani
|
2930002WL019298
|
IIaiyarani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
IIaiyarani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/1330
(Veeramalai)
|
2930002000NRG23050720220513168
|
05/07/2022
|
Punnagai Karasi
|
2930002WL019301
|
Punnagai Karasi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punnagai Karasi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1413
(Veeramalai)
|
2930002000NRG23050720220513169
|
05/07/2022
|
Kulsar
|
2930002WL019301
|
Kulsar
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kulsar
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/148
(Veeramalai)
|
2930002000NRG23050720220513156
|
05/07/2022
|
Kaliyammal
|
2930002WL019299
|
Kaliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/15
(Veeramalai)
|
2930002000NRG23050720220513240
|
05/07/2022
|
Madhammal
|
2930002WL019305
|
Madhammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/181
(Veeramalai)
|
2930002000NRG23050720220513170
|
05/07/2022
|
Amsa
|
2930002WL019301
|
Amsa
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsa
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/195
(Veeramalai)
|
2930002000NRG23050720220513241
|
05/07/2022
|
kaliyammal
|
2930002WL019305
|
kaliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/197
(Veeramalai)
|
2930002000NRG23050720220513242
|
05/07/2022
|
Sangeetha
|
2930002WL019305
|
Sangeetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/215
(Veeramalai)
|
2930002000NRG23050720220514140
|
05/07/2022
|
Murugammal
|
2930002WL019352
|
Murugammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/274
(Veeramalai)
|
2930002000NRG23050720220514141
|
05/07/2022
|
Jyothi
|
2930002WL019352
|
Jyothi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jyothi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/280
(Veeramalai)
|
2930002000NRG23050720220513236
|
05/07/2022
|
Sumathira
|
2930002WL019304
|
Sumathira
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathira
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/328
(Veeramalai)
|
2930002000NRG23050720220514142
|
05/07/2022
|
Yasodha
|
2930002WL019352
|
Yasodha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasodha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/40
(Veeramalai)
|
2930002000NRG23050720220514143
|
05/07/2022
|
Vengammal
|
2930002WL019352
|
Vengammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vengammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/408
(Veeramalai)
|
2930002000NRG23050720220513237
|
05/07/2022
|
Lakshmi
|
2930002WL019304
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/450
(Veeramalai)
|
2930002000NRG23050720220513238
|
05/07/2022
|
Punitha
|
2930002WL019304
|
Punitha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punitha
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/509
(Veeramalai)
|
2930002000NRG23050720220513243
|
05/07/2022
|
Uthiram
|
2930002WL019305
|
Uthiram
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/541
(Veeramalai)
|
2930002000NRG23050720220513058
|
05/07/2022
|
Radha
|
2930002WL019296
|
Radha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/64
(Veeramalai)
|
2930002000NRG23050720220513244
|
05/07/2022
|
Mangai
|
2930002WL019305
|
Mangai
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangai
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/675
(Veeramalai)
|
2930002000NRG23050720220513059
|
05/07/2022
|
Ambika
|
2930002WL019296
|
Ambika
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambika
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/686
(Veeramalai)
|
2930002000NRG23050720220513151
|
05/07/2022
|
Rajammal
|
2930002WL019298
|
Rajammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/69
(Veeramalai)
|
2930002000NRG23050720220513171
|
05/07/2022
|
maliga
|
2930002WL019301
|
maliga
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
maliga
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/810
(Veeramalai)
|
2930002000NRG23050720220513152
|
05/07/2022
|
Saroja
|
2930002WL019298
|
Saroja
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/83
(Veeramalai)
|
2930002000NRG23050720220513158
|
05/07/2022
|
Yasodha
|
2930002WL019299
|
Yasodha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasodha
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/840
(Veeramalai)
|
2930002000NRG23050720220513153
|
05/07/2022
|
Meena
|
2930002WL019298
|
Meena
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/859
(Veeramalai)
|
2930002000NRG23050720220513239
|
05/07/2022
|
Kanaga
|
2930002WL019304
|
Kanaga
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/894
(Veeramalai)
|
2930002000NRG23050720220513154
|
05/07/2022
|
Manjula
|
2930002WL019298
|
Manjula
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/901
(Veeramalai)
|
2930002000NRG23050720220513177
|
05/07/2022
|
Rani
|
2930002WL019302
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/996
(Veeramalai)
|
2930002000NRG23050720220513060
|
05/07/2022
|
Lakshmi
|
2930002WL019296
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|