|
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-30-002-029-016/1126-B
(Sundekuppam)
|
2930002000NRG25300520240048878
|
30/05/2024
|
Govindammal
|
2930002WL002628
|
Govindammal
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-016/1298-B
(Sundekuppam)
|
2930002000NRG25300520240048879
|
30/05/2024
|
Palani
|
2930002WL002628
|
Palani
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Palani
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-016/1371-A
(Sundekuppam)
|
2930002000NRG25300520240048880
|
30/05/2024
|
Govindhammal
|
2930002WL002628
|
Govindhammal
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-016/1388
(Sundekuppam)
|
2930002000NRG25300520240048881
|
30/05/2024
|
Govindhammal
|
2930002WL002628
|
Govindhammal
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-016/1408-A
(Sundekuppam)
|
2930002000NRG25300520240048882
|
30/05/2024
|
Rajamani
|
2930002WL002628
|
Rajamani
|
00078
|
CNRB0016175
|
1490
|
1490
|
Processed
|
05/06/2024
|
|
038526325
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-016/1627
(Sundekuppam)
|
2930002000NRG25300520240048883
|
30/05/2024
|
Mangammal
|
2930002WL002628
|
Mangammal
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Mangammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-016/1725
(Sundekuppam)
|
2930002000NRG25300520240048884
|
30/05/2024
|
Rani
|
2930002WL002628
|
Rani
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-016/848
(Sundekuppam)
|
2930002000NRG25300520240048885
|
30/05/2024
|
Gowrammal
|
2930002WL002628
|
Gowrammal
|
00078
|
CNRB0016175
|
1490
|
1490
|
Processed
|
05/06/2024
|
|
038526325
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-018/1718
(Sundekuppam)
|
2930002000NRG25300520240048887
|
30/05/2024
|
Kavitha
|
2930002WL002628
|
Kavitha
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/1286
(Sundekuppam)
|
2930002000NRG25300520240048888
|
30/05/2024
|
Peramagounder
|
2930002WL002628
|
Peramagounder
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Peramagounder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/1350-C
(Sundekuppam)
|
2930002000NRG25300520240048889
|
30/05/2024
|
chinnasamy
|
2930002WL002628
|
chinnasamy
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/296-A
(Sundekuppam)
|
2930002000NRG25300520240048890
|
30/05/2024
|
Pachiyammal
|
2930002WL002628
|
Pachiyammal
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/508-A
(Sundekuppam)
|
2930002000NRG25300520240048891
|
30/05/2024
|
Rajendran
|
2930002WL002628
|
Rajendran
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/510-A
(Sundekuppam)
|
2930002000NRG25300520240048892
|
30/05/2024
|
Karupaye
|
2930002WL002628
|
Karupaye
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Karupaye
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/515-A
(Sundekuppam)
|
2930002000NRG25300520240048893
|
30/05/2024
|
Amsa
|
2930002WL002628
|
Amsa
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Amsa
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/521-A
(Sundekuppam)
|
2930002000NRG25300520240048894
|
30/05/2024
|
Susila
|
2930002WL002628
|
Susila
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
06/06/2024
|
|
038526325
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/523-A
(Sundekuppam)
|
2930002000NRG25300520240048895
|
30/05/2024
|
Chitra
|
2930002WL002628
|
Chitra
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Chitra
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/819-A
(Sundekuppam)
|
2930002000NRG25300520240048896
|
30/05/2024
|
Thirupathi
|
2930002WL002628
|
Thirupathi
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/828-A
(Sundekuppam)
|
2930002000NRG25300520240048897
|
30/05/2024
|
Kalyani
|
2930002WL002628
|
Kalyani
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Kalyani
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/838-A
(Sundekuppam)
|
2930002000NRG25300520240048898
|
30/05/2024
|
Palaniyammal
|
2930002WL002628
|
Palaniyammal
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/865-A
(Sundekuppam)
|
2930002000NRG25300520240048899
|
30/05/2024
|
Manga
|
2930002WL002628
|
Manga
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Manga
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/871-a
(Sundekuppam)
|
2930002000NRG25300520240048900
|
30/05/2024
|
Dhanalakshmi
|
2930002WL002628
|
Dhanalakshmi
|
00078
|
CNRB0016175
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38740
|
38740
|
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-007/2077
(Sundekuppam)
|
2930002000NRG25300520240048877
|
30/05/2024
|
Jayapriya
|
2930002WL002628
|
Jayapriya
|
00176
|
IDIB000M217
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Jayapriya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-016/900
(Sundekuppam)
|
2930002000NRG25300520240048886
|
30/05/2024
|
Nagammal
|
2930002WL002628
|
Nagammal
|
00177
|
IOBA0000968
|
1788
|
1788
|
Processed
|
05/06/2024
|
|
038526325
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42316
|
42316
|
|
|
|
|
|
|
|