|
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-30-002-021-011/1328
(Maruderi)
|
2930002000NRG23230520220158364
|
23/05/2022
|
Santha
|
2930002WL005910
|
Santha
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-011/431-C
(Maruderi)
|
2930002000NRG23230520220158366
|
23/05/2022
|
Chinnappa
|
2930002WL005910
|
Chinnappa
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnappa
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-021/1044-C
(Maruderi)
|
2930002000NRG23230520220158367
|
23/05/2022
|
Marimuthu
|
2930002WL005910
|
Marimuthu
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/108
(Maruderi)
|
2930002000NRG23230520220158368
|
23/05/2022
|
Pachiyammal
|
2930002WL005910
|
Pachiyammal
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/1130-A
(Maruderi)
|
2930002000NRG23230520220158369
|
23/05/2022
|
Mangai
|
2930002WL005910
|
Mangai
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangai
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/115
(Maruderi)
|
2930002000NRG23230520220158370
|
23/05/2022
|
Gowran
|
2930002WL005910
|
Gowran
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowran
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/115
(Maruderi)
|
2930002000NRG23230520220158371
|
23/05/2022
|
Lakshmi
|
2930002WL005910
|
Lakshmi
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/117
(Maruderi)
|
2930002000NRG23230520220158372
|
23/05/2022
|
Sinnapapa
|
2930002WL005910
|
Sinnapapa
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sinnapapa
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/127
(Maruderi)
|
2930002000NRG23230520220158374
|
23/05/2022
|
Gowri
|
2930002WL005910
|
Gowri
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/137
(Maruderi)
|
2930002000NRG23230520220158375
|
23/05/2022
|
Sinnapapa
|
2930002WL005910
|
Sinnapapa
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sinnapapa
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/155
(Maruderi)
|
2930002000NRG23230520220158376
|
23/05/2022
|
Govindhammal
|
2930002WL005910
|
Govindhammal
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/364
(Maruderi)
|
2930002000NRG23230520220158377
|
23/05/2022
|
Kasthuri
|
2930002WL005910
|
Kasthuri
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/365
(Maruderi)
|
2930002000NRG23230520220158378
|
23/05/2022
|
Madhu
|
2930002WL005910
|
Madhu
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madhu
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/400
(Maruderi)
|
2930002000NRG23230520220158381
|
23/05/2022
|
Palaniyammal
|
2930002WL005910
|
Palaniyammal
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/415
(Maruderi)
|
2930002000NRG23230520220158382
|
23/05/2022
|
Selvi
|
2930002WL005910
|
Selvi
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/442
(Maruderi)
|
2930002000NRG23230520220158385
|
23/05/2022
|
Govindharani
|
2930002WL005910
|
Govindharani
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindharani
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/444
(Maruderi)
|
2930002000NRG23230520220158386
|
23/05/2022
|
Parimala
|
2930002WL005910
|
Parimala
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/509
(Maruderi)
|
2930002000NRG23230520220158387
|
23/05/2022
|
Sathyavani
|
2930002WL005910
|
Sathyavani
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/51
(Maruderi)
|
2930002000NRG23230520220158389
|
23/05/2022
|
Santhira
|
2930002WL005910
|
Santhira
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhira
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/533
(Maruderi)
|
2930002000NRG23230520220158390
|
23/05/2022
|
Nagarathinam
|
2930002WL005910
|
Nagarathinam
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/629
(Maruderi)
|
2930002000NRG23230520220158393
|
23/05/2022
|
Sunitha
|
2930002WL005910
|
Sunitha
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sunitha
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/96
(Maruderi)
|
2930002000NRG23230520220158394
|
23/05/2022
|
Madhamal
|
2930002WL005910
|
Madhamal
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madhamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|