|
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-30-002-034-001/1360
(Veeramalai)
|
2930002000NRG23241220221760342
|
24/12/2022
|
Selvam
|
2930002WL054291
|
Selvam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-007/799-A
(Veeramalai)
|
2930002000NRG23241220221760343
|
24/12/2022
|
Mangammal
|
2930002WL054291
|
Mangammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1001
(Veeramalai)
|
2930002000NRG23241220221760345
|
24/12/2022
|
Chinnathai
|
2930002WL054291
|
Chinnathai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1013
(Veeramalai)
|
2930002000NRG23241220221760346
|
24/12/2022
|
Ambiga
|
2930002WL054291
|
Ambiga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ambiga
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1014
(Veeramalai)
|
2930002000NRG23241220221760347
|
24/12/2022
|
Swarnalatha
|
2930002WL054291
|
Swarnalatha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Swarnalatha
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1059-A
(Veeramalai)
|
2930002000NRG23241220221760348
|
24/12/2022
|
Senthamarai
|
2930002WL054291
|
Senthamarai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1078
(Veeramalai)
|
2930002000NRG23241220221760349
|
24/12/2022
|
Masi
|
2930002WL054291
|
Masi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Masi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/109
(Veeramalai)
|
2930002000NRG23241220221760350
|
24/12/2022
|
Easwari
|
2930002WL054291
|
Easwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Easwari
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/110-A
(Veeramalai)
|
2930002000NRG23241220221760351
|
24/12/2022
|
Kousturi
|
2930002WL054291
|
Kousturi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kousturi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1138-A
(Veeramalai)
|
2930002000NRG23241220221760352
|
24/12/2022
|
Vasantha
|
2930002WL054291
|
Vasantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1144-A
(Veeramalai)
|
2930002000NRG23241220221760353
|
24/12/2022
|
Bharathi
|
2930002WL054291
|
Bharathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/1252-A
(Veeramalai)
|
2930002000NRG23241220221760354
|
24/12/2022
|
Lakshmi
|
2930002WL054291
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/1274-A
(Veeramalai)
|
2930002000NRG23241220221760355
|
24/12/2022
|
kamala
|
2930002WL054291
|
kamala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
kamala
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/1417
(Veeramalai)
|
2930002000NRG23241220221760357
|
24/12/2022
|
Malliga
|
2930002WL054291
|
Malliga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/1440
(Veeramalai)
|
2930002000NRG23241220221760358
|
24/12/2022
|
Selvi
|
2930002WL054291
|
Selvi
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/1443
(Veeramalai)
|
2930002000NRG23241220221760359
|
24/12/2022
|
Pavithra
|
2930002WL054291
|
Pavithra
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavithra
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/155
(Veeramalai)
|
2930002000NRG23241220221760362
|
24/12/2022
|
Unnamalai
|
2930002WL054291
|
Unnamalai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/362
(Veeramalai)
|
2930002000NRG23241220221760363
|
24/12/2022
|
Rathina
|
2930002WL054291
|
Rathina
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathina
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/363
(Veeramalai)
|
2930002000NRG23241220221760364
|
24/12/2022
|
Madhu
|
2930002WL054291
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhu
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/364
(Veeramalai)
|
2930002000NRG23241220221760365
|
24/12/2022
|
Sawethiri
|
2930002WL054291
|
Sawethiri
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sawethiri
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/365
(Veeramalai)
|
2930002000NRG23241220221760366
|
24/12/2022
|
Pachammal
|
2930002WL054291
|
Pachammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/366
(Veeramalai)
|
2930002000NRG23241220221760367
|
24/12/2022
|
Periyammal
|
2930002WL054291
|
Periyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/367
(Veeramalai)
|
2930002000NRG23241220221760368
|
24/12/2022
|
Gowthami
|
2930002WL054291
|
Gowthami
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowthami
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/368
(Veeramalai)
|
2930002000NRG23241220221760369
|
24/12/2022
|
Sathya
|
2930002WL054291
|
Sathya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/373
(Veeramalai)
|
2930002000NRG23241220221760370
|
24/12/2022
|
Sakthi
|
2930002WL054291
|
Sakthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakthi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/389
(Veeramalai)
|
2930002000NRG23241220221760371
|
24/12/2022
|
Uma
|
2930002WL054291
|
Uma
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/566
(Veeramalai)
|
2930002000NRG23241220221760372
|
24/12/2022
|
poongkodi
|
2930002WL054291
|
poongkodi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
poongkodi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/567
(Veeramalai)
|
2930002000NRG23241220221760373
|
24/12/2022
|
sathya
|
2930002WL054291
|
sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
sathya
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/617
(Veeramalai)
|
2930002000NRG23241220221760374
|
24/12/2022
|
Saroja
|
2930002WL054291
|
Saroja
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/626
(Veeramalai)
|
2930002000NRG23241220221760375
|
24/12/2022
|
Pavithra
|
2930002WL054291
|
Pavithra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavithra
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/635
(Veeramalai)
|
2930002000NRG23241220221760376
|
24/12/2022
|
Vasantha
|
2930002WL054291
|
Vasantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/657
(Veeramalai)
|
2930002000NRG23241220221760377
|
24/12/2022
|
Malar
|
2930002WL054291
|
Malar
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/729
(Veeramalai)
|
2930002000NRG23241220221760378
|
24/12/2022
|
Chandra
|
2930002WL054291
|
Chandra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/738
(Veeramalai)
|
2930002000NRG23241220221760379
|
24/12/2022
|
Jothi
|
2930002WL054291
|
Jothi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/74
(Veeramalai)
|
2930002000NRG23241220221760380
|
24/12/2022
|
Madhu
|
2930002WL054291
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhu
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/75
(Veeramalai)
|
2930002000NRG23241220221760382
|
24/12/2022
|
Ponniyammal
|
2930002WL054291
|
Ponniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/82
(Veeramalai)
|
2930002000NRG23241220221760383
|
24/12/2022
|
Sarasa
|
2930002WL054291
|
Sarasa
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasa
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/839
(Veeramalai)
|
2930002000NRG23241220221760384
|
24/12/2022
|
Kanniyammal
|
2930002WL054291
|
Kanniyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/841
(Veeramalai)
|
2930002000NRG23241220221760385
|
24/12/2022
|
Jadisi
|
2930002WL054291
|
Jadisi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jadisi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-034-034/843
(Veeramalai)
|
2930002000NRG23241220221760386
|
24/12/2022
|
Kamatchi
|
2930002WL054291
|
Kamatchi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-034-034/922
(Veeramalai)
|
2930002000NRG23241220221760387
|
24/12/2022
|
Ambika
|
2930002WL054291
|
Ambika
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-034-034/96
(Veeramalai)
|
2930002000NRG23241220221760388
|
24/12/2022
|
Periyammal
|
2930002WL054291
|
Periyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
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