|
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-30-002-015-008/1074
(Kaalvealli)
|
2930002000NRG23230520220157689
|
23/05/2022
|
Chinnakannu
|
2930002WL005890
|
Chinnakannu
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/1083
(Kaalvealli)
|
2930002000NRG23230520220157690
|
23/05/2022
|
Meena
|
2930002WL005890
|
Meena
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/118
(Kaalvealli)
|
2930002000NRG23230520220157691
|
23/05/2022
|
Sarasu
|
2930002WL005890
|
Sarasu
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/146
(Kaalvealli)
|
2930002000NRG23230520220157693
|
23/05/2022
|
Peruma
|
2930002WL005890
|
Peruma
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Peruma
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/226
(Kaalvealli)
|
2930002000NRG23230520220157697
|
23/05/2022
|
Ellammal
|
2930002WL005890
|
Ellammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/227
(Kaalvealli)
|
2930002000NRG23230520220157698
|
23/05/2022
|
Reka
|
2930002WL005890
|
Reka
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Reka
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/552
(Kaalvealli)
|
2930002000NRG23230520220157699
|
23/05/2022
|
Rani
|
2930002WL005890
|
Rani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/593
(Kaalvealli)
|
2930002000NRG23230520220157700
|
23/05/2022
|
Govindhi
|
2930002WL005890
|
Govindhi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/598
(Kaalvealli)
|
2930002000NRG23230520220157701
|
23/05/2022
|
Periyapappa
|
2930002WL005890
|
Periyapappa
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyapappa
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/606
(Kaalvealli)
|
2930002000NRG23230520220157702
|
23/05/2022
|
Murugammal
|
2930002WL005890
|
Murugammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/609
(Kaalvealli)
|
2930002000NRG23230520220157703
|
23/05/2022
|
Muthuvedi
|
2930002WL005890
|
Muthuvedi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/620
(Kaalvealli)
|
2930002000NRG23230520220157704
|
23/05/2022
|
Venkatammal
|
2930002WL005890
|
Venkatammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/666
(Kaalvealli)
|
2930002000NRG23230520220157705
|
23/05/2022
|
Pachammal
|
2930002WL005890
|
Pachammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/707
(Kaalvealli)
|
2930002000NRG23230520220157706
|
23/05/2022
|
Rajammal
|
2930002WL005890
|
Rajammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/72
(Kaalvealli)
|
2930002000NRG23230520220157707
|
23/05/2022
|
Panjalai
|
2930002WL005890
|
Panjalai
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjalai
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/757
(Kaalvealli)
|
2930002000NRG23230520220157708
|
23/05/2022
|
Pachayammal
|
2930002WL005890
|
Pachayammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/758
(Kaalvealli)
|
2930002000NRG23230520220157709
|
23/05/2022
|
Thangam
|
2930002WL005890
|
Thangam
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangam
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/763
(Kaalvealli)
|
2930002000NRG23230520220157710
|
23/05/2022
|
Saroja
|
2930002WL005890
|
Saroja
|
00078
|
CNRB0016175
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/764
(Kaalvealli)
|
2930002000NRG23230520220157711
|
23/05/2022
|
Ellammal
|
2930002WL005890
|
Ellammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/771
(Kaalvealli)
|
2930002000NRG23230520220157712
|
23/05/2022
|
Peruma
|
2930002WL005890
|
Peruma
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-008/773
(Kaalvealli)
|
2930002000NRG23230520220157713
|
23/05/2022
|
Pachammal
|
2930002WL005890
|
Pachammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-008/820
(Kaalvealli)
|
2930002000NRG23230520220157714
|
23/05/2022
|
Santhi
|
2930002WL005890
|
Santhi
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-008/834
(Kaalvealli)
|
2930002000NRG23230520220157715
|
23/05/2022
|
Rangammal
|
2930002WL005890
|
Rangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rangammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-008/841
(Kaalvealli)
|
2930002000NRG23230520220157716
|
23/05/2022
|
Mangammal
|
2930002WL005890
|
Mangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-008/844
(Kaalvealli)
|
2930002000NRG23230520220157718
|
23/05/2022
|
Muniyammal
|
2930002WL005890
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-008/860
(Kaalvealli)
|
2930002000NRG23230520220157719
|
23/05/2022
|
Santha
|
2930002WL005890
|
Santha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-008/871
(Kaalvealli)
|
2930002000NRG23230520220157720
|
23/05/2022
|
Periyakka
|
2930002WL005890
|
Periyakka
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakka
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-015-008/931
(Kaalvealli)
|
2930002000NRG23230520220157721
|
23/05/2022
|
Muniyammal
|
2930002WL005890
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-015-008/938
(Kaalvealli)
|
2930002000NRG23230520220157722
|
23/05/2022
|
Rangammmal
|
2930002WL005890
|
Rangammmal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rangammmal
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-015-008/940
(Kaalvealli)
|
2930002000NRG23230520220157723
|
23/05/2022
|
Nagarani
|
2930002WL005890
|
Nagarani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagarani
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-015-008/970
(Kaalvealli)
|
2930002000NRG23230520220157724
|
23/05/2022
|
Rani
|
2930002WL005890
|
Rani
|
00078
|
CNRB0016175
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-015-013/1096-A
(Kaalvealli)
|
2930002000NRG23230520220157725
|
23/05/2022
|
chandra
|
2930002WL005890
|
chandra
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
chandra
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-015-013/1213
(Kaalvealli)
|
2930002000NRG23230520220157727
|
23/05/2022
|
Rani
|
2930002WL005890
|
Rani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-015-013/1219
(Kaalvealli)
|
2930002000NRG23230520220157729
|
23/05/2022
|
Sumathi
|
2930002WL005890
|
Sumathi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-015-013/1239
(Kaalvealli)
|
2930002000NRG23230520220157730
|
23/05/2022
|
Rani
|
2930002WL005890
|
Rani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-015-013/1263
(Kaalvealli)
|
2930002000NRG23230520220157731
|
23/05/2022
|
Lakshmi
|
2930002WL005890
|
Lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-015-013/1294
(Kaalvealli)
|
2930002000NRG23230520220157732
|
23/05/2022
|
Archana
|
2930002WL005890
|
Archana
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Archana
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-015-013/1300
(Kaalvealli)
|
2930002000NRG23230520220157733
|
23/05/2022
|
Muniyammal
|
2930002WL005890
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-015-013/1312
(Kaalvealli)
|
2930002000NRG23230520220157734
|
23/05/2022
|
Jothi
|
2930002WL005890
|
Jothi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-015-013/968-A
(Kaalvealli)
|
2930002000NRG23230520220157739
|
23/05/2022
|
lakshmi
|
2930002WL005890
|
lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-015-015/1290-A
(Kaalvealli)
|
2930002000NRG23230520220157741
|
23/05/2022
|
Kasiyammal
|
2930002WL005890
|
Kasiyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|