|
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-30-002-029-010/1289-A
(Sundekuppam)
|
2930002000NRG23150320232268730
|
16/03/2023
|
Radha
|
2930002WL065484
|
Radha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-010/1510
(Sundekuppam)
|
2930002000NRG23150320232268731
|
16/03/2023
|
Poongammal
|
2930002WL065484
|
Poongammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-010/1511
(Sundekuppam)
|
2930002000NRG23150320232268732
|
16/03/2023
|
Kannamani
|
2930002WL065484
|
Kannamani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannamani
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-010/1515
(Sundekuppam)
|
2930002000NRG23150320232268733
|
16/03/2023
|
Radha
|
2930002WL065484
|
Radha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-010/1764
(Sundekuppam)
|
2930002000NRG23150320232268734
|
16/03/2023
|
Poovi
|
2930002WL065484
|
Poovi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poovi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-010/1790
(Sundekuppam)
|
2930002000NRG23150320232268735
|
16/03/2023
|
Nagammal
|
2930002WL065484
|
Nagammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-010/2198
(Sundekuppam)
|
2930002000NRG23150320232268736
|
16/03/2023
|
Muthu
|
2930002WL065484
|
Muthu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-010/2266
(Sundekuppam)
|
2930002000NRG23150320232268737
|
16/03/2023
|
Valarmathi
|
2930002WL065484
|
Valarmathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-015/1393
(Sundekuppam)
|
2930002000NRG23150320232268738
|
16/03/2023
|
Kalaiselvi
|
2930002WL065484
|
Kalaiselvi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-015/1552
(Sundekuppam)
|
2930002000NRG23150320232268739
|
16/03/2023
|
Thamaraiselvi
|
2930002WL065484
|
Thamaraiselvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-021/1520
(Sundekuppam)
|
2930002000NRG23150320232268740
|
16/03/2023
|
Poongavanam
|
2930002WL065484
|
Poongavanam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-021/1553
(Sundekuppam)
|
2930002000NRG23150320232268742
|
16/03/2023
|
Pappathi
|
2930002WL065484
|
Pappathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappathi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-021/1559-B
(Sundekuppam)
|
2930002000NRG23150320232268743
|
16/03/2023
|
Rani
|
2930002WL065484
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-021/1592-B
(Sundekuppam)
|
2930002000NRG23150320232268744
|
16/03/2023
|
Indirani
|
2930002WL065484
|
Indirani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indirani
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-021/2061
(Sundekuppam)
|
2930002000NRG23150320232268745
|
16/03/2023
|
Poongodi
|
2930002WL065484
|
Poongodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongodi
|
IDBI BANK(607095)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-021/991
(Sundekuppam)
|
2930002000NRG23150320232268746
|
16/03/2023
|
Pappammal
|
2930002WL065484
|
Pappammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-025/2132
(Sundekuppam)
|
2930002000NRG23150320232268748
|
16/03/2023
|
Arulmozhi
|
2930002WL065484
|
Arulmozhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulmozhi
|
HDFC BANK LTD(607152)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/1027
(Sundekuppam)
|
2930002000NRG23150320232268750
|
16/03/2023
|
Govindammal
|
2930002WL065484
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/1052
(Sundekuppam)
|
2930002000NRG23150320232268751
|
16/03/2023
|
Radha
|
2930002WL065484
|
Radha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/1059
(Sundekuppam)
|
2930002000NRG23150320232268752
|
16/03/2023
|
Manjula
|
2930002WL065484
|
Manjula
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/1060
(Sundekuppam)
|
2930002000NRG23150320232268753
|
16/03/2023
|
Kamala
|
2930002WL065484
|
Kamala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/1063
(Sundekuppam)
|
2930002000NRG23150320232268754
|
16/03/2023
|
Kasiyammal
|
2930002WL065484
|
Kasiyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-029/1065
(Sundekuppam)
|
2930002000NRG23150320232268755
|
16/03/2023
|
Yasotha
|
2930002WL065484
|
Yasotha
|
00078
|
CNRB0016175
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-029/1071
(Sundekuppam)
|
2930002000NRG23150320232268756
|
16/03/2023
|
Kalaiselvi
|
2930002WL065484
|
Kalaiselvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-029/1072
(Sundekuppam)
|
2930002000NRG23150320232268757
|
16/03/2023
|
Lakshmi
|
2930002WL065484
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-029/1186
(Sundekuppam)
|
2930002000NRG23150320232268758
|
16/03/2023
|
Madhammal
|
2930002WL065484
|
Madhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Madhammal
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-029/1187
(Sundekuppam)
|
2930002000NRG23150320232268759
|
16/03/2023
|
Govindhammal
|
2930002WL065484
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-029/1195
(Sundekuppam)
|
2930002000NRG23150320232268760
|
16/03/2023
|
Muniyammal
|
2930002WL065484
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-029-029/1220-C
(Sundekuppam)
|
2930002000NRG23150320232268761
|
16/03/2023
|
Rani
|
2930002WL065484
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-029-029/1229
(Sundekuppam)
|
2930002000NRG23150320232268762
|
16/03/2023
|
Senthamarai
|
2930002WL065484
|
Senthamarai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-029-029/1241
(Sundekuppam)
|
2930002000NRG23150320232268763
|
16/03/2023
|
Kavitha
|
2930002WL065484
|
Kavitha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-029-029/1242
(Sundekuppam)
|
2930002000NRG23150320232268764
|
16/03/2023
|
Malliga
|
2930002WL065484
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-029-029/1250
(Sundekuppam)
|
2930002000NRG23150320232268765
|
16/03/2023
|
Lakshmi
|
2930002WL065484
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-029-029/1281-C
(Sundekuppam)
|
2930002000NRG23150320232268766
|
16/03/2023
|
Kasiyammal
|
2930002WL065484
|
Kasiyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-029-029/1285
(Sundekuppam)
|
2930002000NRG23150320232268767
|
16/03/2023
|
Jayalakshmi
|
2930002WL065484
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-029-029/1303
(Sundekuppam)
|
2930002000NRG23150320232268768
|
16/03/2023
|
Lakshmi
|
2930002WL065484
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-029-029/218-A
(Sundekuppam)
|
2930002000NRG23150320232268769
|
16/03/2023
|
G.Raji
|
2930002WL065484
|
G.Raji
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Raji
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-029-029/221-A
(Sundekuppam)
|
2930002000NRG23150320232268770
|
16/03/2023
|
Rani
|
2930002WL065484
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-029-029/2298
(Sundekuppam)
|
2930002000NRG23150320232268771
|
16/03/2023
|
Vediyammal
|
2930002WL065484
|
Vediyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-029-029/483-A
(Sundekuppam)
|
2930002000NRG23150320232268772
|
16/03/2023
|
Jothi
|
2930002WL065484
|
Jothi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-029-029/57-A
(Sundekuppam)
|
2930002000NRG23150320232268773
|
16/03/2023
|
Vidhya
|
2930002WL065484
|
Vidhya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vidhya
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-029-029/708-A
(Sundekuppam)
|
2930002000NRG23150320232268774
|
16/03/2023
|
Deivakala
|
2930002WL065484
|
Deivakala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivakala
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-029-029/744-A
(Sundekuppam)
|
2930002000NRG23150320232268775
|
16/03/2023
|
Mageshweri
|
2930002WL065484
|
Mageshweri
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageshweri
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-029-029/762-A
(Sundekuppam)
|
2930002000NRG23150320232268776
|
16/03/2023
|
Govindammal
|
2930002WL065484
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-029-029/794-A
(Sundekuppam)
|
2930002000NRG23150320232268777
|
16/03/2023
|
Manjula
|
2930002WL065484
|
Manjula
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-029-029/812-A
(Sundekuppam)
|
2930002000NRG23150320232268778
|
16/03/2023
|
Manga
|
2930002WL065484
|
Manga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manga
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-029-029/868-A
(Sundekuppam)
|
2930002000NRG23150320232268779
|
16/03/2023
|
Karpagam
|
2930002WL065484
|
Karpagam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karpagam
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-029-029/967
(Sundekuppam)
|
2930002000NRG23150320232268780
|
16/03/2023
|
Latha
|
2930002WL065484
|
Latha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-029-029/969-A
(Sundekuppam)
|
2930002000NRG23150320232268781
|
16/03/2023
|
Panjalai
|
2930002WL065484
|
Panjalai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-029-029/980
(Sundekuppam)
|
2930002000NRG23150320232268782
|
16/03/2023
|
Rajammal
|
2930002WL065484
|
Rajammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-029-025/1839
(Sundekuppam)
|
2930002000NRG23150320232268747
|
16/03/2023
|
Chitra
|
2930002WL065484
|
Chitra
|
00078
|
CNRB0016177
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-029-025/2372
(Sundekuppam)
|
2930002000NRG23150320232268749
|
16/03/2023
|
Neela
|
2930002WL065484
|
Neela
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-029-021/1540
(Sundekuppam)
|
2930002000NRG23150320232268741
|
16/03/2023
|
Thulasi
|
2930002WL065484
|
Thulasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|