|
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-30-002-034-001/1021
(Veeramalai)
|
2930002000NRG23030920220983038
|
03/09/2022
|
neela
|
2930002WL034446
|
neela
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
neela
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-001/1214-A
(Veeramalai)
|
2930002000NRG23030920220983039
|
03/09/2022
|
Kasiyammal
|
2930002WL034446
|
Kasiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1210-A
(Veeramalai)
|
2930002000NRG23030920220983040
|
03/09/2022
|
Thilagam
|
2930002WL034446
|
Thilagam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thilagam
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1388
(Veeramalai)
|
2930002000NRG23030920220983041
|
03/09/2022
|
Karpagam
|
2930002WL034446
|
Karpagam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagam
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-003/1441
(Veeramalai)
|
2930002000NRG23030920220983042
|
03/09/2022
|
Sakthivel
|
2930002WL034446
|
Sakthivel
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-003/1465
(Veeramalai)
|
2930002000NRG23030920220983043
|
03/09/2022
|
Mahalakshmi
|
2930002WL034446
|
Mahalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-006/1047-A
(Veeramalai)
|
2930002000NRG23030920220983045
|
03/09/2022
|
Paruvatham
|
2930002WL034446
|
Paruvatham
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-006/1211-A
(Veeramalai)
|
2930002000NRG23030920220983046
|
03/09/2022
|
Vasantha
|
2930002WL034446
|
Vasantha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-006/1258-A
(Veeramalai)
|
2930002000NRG23030920220983047
|
03/09/2022
|
Jothi
|
2930002WL034446
|
Jothi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-006/1268-A
(Veeramalai)
|
2930002000NRG23030920220983048
|
03/09/2022
|
Santhi
|
2930002WL034446
|
Santhi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1019-C
(Veeramalai)
|
2930002000NRG23030920220983050
|
03/09/2022
|
Mari
|
2930002WL034446
|
Mari
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/200
(Veeramalai)
|
2930002000NRG23030920220983051
|
03/09/2022
|
Kumutha
|
2930002WL034446
|
Kumutha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kumutha
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/227
(Veeramalai)
|
2930002000NRG23030920220983053
|
03/09/2022
|
Thavamani
|
2930002WL034446
|
Thavamani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thavamani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/251
(Veeramalai)
|
2930002000NRG23030920220983054
|
03/09/2022
|
Balakrishnan
|
2930002WL034446
|
Balakrishnan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/28
(Veeramalai)
|
2930002000NRG23030920220983055
|
03/09/2022
|
Rajammal
|
2930002WL034446
|
Rajammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/418
(Veeramalai)
|
2930002000NRG23030920220983056
|
03/09/2022
|
Kanaga
|
2930002WL034446
|
Kanaga
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanaga
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/436
(Veeramalai)
|
2930002000NRG23030920220983057
|
03/09/2022
|
Suguna
|
2930002WL034446
|
Suguna
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/467
(Veeramalai)
|
2930002000NRG23030920220983058
|
03/09/2022
|
Rani
|
2930002WL034446
|
Rani
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/583
(Veeramalai)
|
2930002000NRG23030920220983059
|
03/09/2022
|
Saradha
|
2930002WL034446
|
Saradha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saradha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/706
(Veeramalai)
|
2930002000NRG23030920220983060
|
03/09/2022
|
Nagaveni
|
2930002WL034446
|
Nagaveni
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/723
(Veeramalai)
|
2930002000NRG23030920220983061
|
03/09/2022
|
Sulochana
|
2930002WL034446
|
Sulochana
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sulochana
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/724
(Veeramalai)
|
2930002000NRG23030920220983063
|
03/09/2022
|
Saroja
|
2930002WL034446
|
Saroja
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/725
(Veeramalai)
|
2930002000NRG23030920220983064
|
03/09/2022
|
Jayakodi
|
2930002WL034446
|
Jayakodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/779
(Veeramalai)
|
2930002000NRG23030920220983065
|
03/09/2022
|
Amsaveni
|
2930002WL034446
|
Amsaveni
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/788
(Veeramalai)
|
2930002000NRG23030920220983066
|
03/09/2022
|
Lakshmi
|
2930002WL034446
|
Lakshmi
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/878
(Veeramalai)
|
2930002000NRG23030920220983067
|
03/09/2022
|
Malarkodi
|
2930002WL034446
|
Malarkodi
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/957
(Veeramalai)
|
2930002000NRG23030920220983068
|
03/09/2022
|
Murugammal
|
2930002WL034446
|
Murugammal
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/973
(Veeramalai)
|
2930002000NRG23030920220983069
|
03/09/2022
|
Dhanlakshmi
|
2930002WL034446
|
Dhanlakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|