|
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-30-002-015-002/1223
(Kaalvealli)
|
2930002000NRG23200620220379355
|
20/06/2022
|
Kalaivani
|
2930002WL013871
|
Kalaivani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-006/1075
(Kaalvealli)
|
2930002000NRG23200620220379357
|
20/06/2022
|
Sudha
|
2930002WL013871
|
Sudha
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/1018
(Kaalvealli)
|
2930002000NRG23200620220379358
|
20/06/2022
|
Chandra
|
2930002WL013871
|
Chandra
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/1034
(Kaalvealli)
|
2930002000NRG23200620220379359
|
20/06/2022
|
Vijayalakshmi
|
2930002WL013871
|
Vijayalakshmi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/1073
(Kaalvealli)
|
2930002000NRG23200620220379360
|
20/06/2022
|
Parvathi
|
2930002WL013871
|
Parvathi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/1116
(Kaalvealli)
|
2930002000NRG23200620220379361
|
20/06/2022
|
Malarvizhi
|
2930002WL013871
|
Malarvizhi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malarvizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/168
(Kaalvealli)
|
2930002000NRG23200620220379362
|
20/06/2022
|
Santhira
|
2930002WL013871
|
Santhira
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhira
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/249
(Kaalvealli)
|
2930002000NRG23200620220379363
|
20/06/2022
|
Rajammal
|
2930002WL013871
|
Rajammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/28
(Kaalvealli)
|
2930002000NRG23200620220379364
|
20/06/2022
|
Pottiyammal
|
2930002WL013871
|
Pottiyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/332
(Kaalvealli)
|
2930002000NRG23200620220379366
|
20/06/2022
|
Muthuvedi
|
2930002WL013871
|
Muthuvedi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/42
(Kaalvealli)
|
2930002000NRG23200620220379367
|
20/06/2022
|
Madhu
|
2930002WL013871
|
Madhu
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/484
(Kaalvealli)
|
2930002000NRG23200620220379368
|
20/06/2022
|
Murugammal
|
2930002WL013871
|
Murugammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/625
(Kaalvealli)
|
2930002000NRG23200620220379369
|
20/06/2022
|
Shanthi
|
2930002WL013871
|
Shanthi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/629
(Kaalvealli)
|
2930002000NRG23200620220379370
|
20/06/2022
|
Muniyammal
|
2930002WL013871
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/644
(Kaalvealli)
|
2930002000NRG23200620220379371
|
20/06/2022
|
Muniyammal
|
2930002WL013871
|
Muniyammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/659
(Kaalvealli)
|
2930002000NRG23200620220379372
|
20/06/2022
|
Chendara
|
2930002WL013871
|
Chendara
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chendara
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/660
(Kaalvealli)
|
2930002000NRG23200620220379373
|
20/06/2022
|
Vediyammal
|
2930002WL013871
|
Vediyammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/726
(Kaalvealli)
|
2930002000NRG23200620220379375
|
20/06/2022
|
Iyatha
|
2930002WL013871
|
Iyatha
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Iyatha
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/760
(Kaalvealli)
|
2930002000NRG23200620220379376
|
20/06/2022
|
Ellammal
|
2930002WL013871
|
Ellammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/823
(Kaalvealli)
|
2930002000NRG23200620220379377
|
20/06/2022
|
Kaveriyammal
|
2930002WL013871
|
Kaveriyammal
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-008/826
(Kaalvealli)
|
2930002000NRG23200620220379378
|
20/06/2022
|
Karathal
|
2930002WL013871
|
Karathal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karathal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-008/869
(Kaalvealli)
|
2930002000NRG23200620220379379
|
20/06/2022
|
Chinnapappa
|
2930002WL013871
|
Chinnapappa
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-008/985
(Kaalvealli)
|
2930002000NRG23200620220379380
|
20/06/2022
|
Saroja
|
2930002WL013871
|
Saroja
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-015/1030-A
(Kaalvealli)
|
2930002000NRG23200620220379382
|
20/06/2022
|
Salammal
|
2930002WL013871
|
Salammal
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Salammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-015/1167-C
(Kaalvealli)
|
2930002000NRG23200620220379385
|
20/06/2022
|
Pattu
|
2930002WL013871
|
Pattu
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pattu
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-015/1180
(Kaalvealli)
|
2930002000NRG23200620220379386
|
20/06/2022
|
subashini
|
2930002WL013871
|
subashini
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
subashini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-015/1289-A
(Kaalvealli)
|
2930002000NRG23200620220379387
|
20/06/2022
|
Pachammal
|
2930002WL013871
|
Pachammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-015-015/1343
(Kaalvealli)
|
2930002000NRG23200620220379388
|
20/06/2022
|
Chinnaval
|
2930002WL013871
|
Chinnaval
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-015-015/1361
(Kaalvealli)
|
2930002000NRG23200620220379389
|
20/06/2022
|
Sivagami
|
2930002WL013871
|
Sivagami
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|