|
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-30-002-029-021/1305-A
(Sundekuppam)
|
2930002000NRG23081120221392737
|
08/11/2022
|
Panchalai
|
2930002WL045671
|
Panchalai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-021/1553
(Sundekuppam)
|
2930002000NRG23081120221392738
|
08/11/2022
|
Pappathi
|
2930002WL045671
|
Pappathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-021/1557
(Sundekuppam)
|
2930002000NRG23081120221392739
|
08/11/2022
|
Rathinam
|
2930002WL045671
|
Rathinam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinam
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-021/1579-A
(Sundekuppam)
|
2930002000NRG23081120221392740
|
08/11/2022
|
Malliga
|
2930002WL045671
|
Malliga
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-021/1581
(Sundekuppam)
|
2930002000NRG23081120221392741
|
08/11/2022
|
Kasiyammal
|
2930002WL045671
|
Kasiyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-021/1629
(Sundekuppam)
|
2930002000NRG23081120221392742
|
08/11/2022
|
Poongodi
|
2930002WL045671
|
Poongodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-021/1777
(Sundekuppam)
|
2930002000NRG23081120221392744
|
08/11/2022
|
Chinnapappa
|
2930002WL045671
|
Chinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-021/262-C
(Sundekuppam)
|
2930002000NRG23081120221392749
|
08/11/2022
|
Chinnapappa
|
2930002WL045671
|
Chinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-021/719
(Sundekuppam)
|
2930002000NRG23081120221392750
|
08/11/2022
|
Sathyakala
|
2930002WL045671
|
Sathyakala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-025/77
(Sundekuppam)
|
2930002000NRG23081120221392751
|
08/11/2022
|
Easwari
|
2930002WL045671
|
Easwari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Easwari
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/1092
(Sundekuppam)
|
2930002000NRG23081120221392752
|
08/11/2022
|
Muthuvedi
|
2930002WL045671
|
Muthuvedi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/1152
(Sundekuppam)
|
2930002000NRG23081120221392753
|
08/11/2022
|
Pattu
|
2930002WL045671
|
Pattu
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/1189
(Sundekuppam)
|
2930002000NRG23081120221392754
|
08/11/2022
|
Manjula
|
2930002WL045671
|
Manjula
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/1190
(Sundekuppam)
|
2930002000NRG23081120221392755
|
08/11/2022
|
Pattu
|
2930002WL045671
|
Pattu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/1251
(Sundekuppam)
|
2930002000NRG23081120221392756
|
08/11/2022
|
Govindhammal
|
2930002WL045671
|
Govindhammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/1287
(Sundekuppam)
|
2930002000NRG23081120221392757
|
08/11/2022
|
Sali
|
2930002WL045671
|
Sali
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/1368-C
(Sundekuppam)
|
2930002000NRG23081120221392758
|
08/11/2022
|
Idha
|
2930002WL045671
|
Idha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Idha
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/198-A
(Sundekuppam)
|
2930002000NRG23081120221392759
|
08/11/2022
|
Panjalai
|
2930002WL045671
|
Panjalai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/199-A
(Sundekuppam)
|
2930002000NRG23081120221392760
|
08/11/2022
|
T.Muniyammal
|
2930002WL045671
|
T.Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/200-A
(Sundekuppam)
|
2930002000NRG23081120221392761
|
08/11/2022
|
Pachiyammal
|
2930002WL045671
|
Pachiyammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/203-A
(Sundekuppam)
|
2930002000NRG23081120221392762
|
08/11/2022
|
Kullammal
|
2930002WL045671
|
Kullammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kullammal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/204
(Sundekuppam)
|
2930002000NRG23081120221392763
|
08/11/2022
|
Chinnammal
|
2930002WL045671
|
Chinnammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-029/207-A
(Sundekuppam)
|
2930002000NRG23081120221392764
|
08/11/2022
|
Murugammal
|
2930002WL045671
|
Murugammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-029/209-A
(Sundekuppam)
|
2930002000NRG23081120221392765
|
08/11/2022
|
Vellachi
|
2930002WL045671
|
Vellachi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-029/216-A
(Sundekuppam)
|
2930002000NRG23081120221392766
|
08/11/2022
|
Sumathi
|
2930002WL045671
|
Sumathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-029/217-A
(Sundekuppam)
|
2930002000NRG23081120221392767
|
08/11/2022
|
Kanagu
|
2930002WL045671
|
Kanagu
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagu
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-029/2182
(Sundekuppam)
|
2930002000NRG23081120221392768
|
08/11/2022
|
Gowrammal
|
2930002WL045671
|
Gowrammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-029/219-A
(Sundekuppam)
|
2930002000NRG23081120221392769
|
08/11/2022
|
Santhi
|
2930002WL045671
|
Santhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-029-029/222-A
(Sundekuppam)
|
2930002000NRG23081120221392770
|
08/11/2022
|
Muniyammal
|
2930002WL045671
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-029-029/223-A
(Sundekuppam)
|
2930002000NRG23081120221392771
|
08/11/2022
|
Lakshmi
|
2930002WL045671
|
Lakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-029-029/227-A
(Sundekuppam)
|
2930002000NRG23081120221392772
|
08/11/2022
|
Madhu
|
2930002WL045671
|
Madhu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-029-029/229-A
(Sundekuppam)
|
2930002000NRG23081120221392773
|
08/11/2022
|
Rani
|
2930002WL045671
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-029-029/277-A
(Sundekuppam)
|
2930002000NRG23081120221392774
|
08/11/2022
|
Panjalai
|
2930002WL045671
|
Panjalai
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-029-029/285-A
(Sundekuppam)
|
2930002000NRG23081120221392775
|
08/11/2022
|
Rani
|
2930002WL045671
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-029-029/561-A
(Sundekuppam)
|
2930002000NRG23081120221392777
|
08/11/2022
|
Lakshmi
|
2930002WL045671
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-029-029/574-A
(Sundekuppam)
|
2930002000NRG23081120221392778
|
08/11/2022
|
Krishnammal
|
2930002WL045671
|
Krishnammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-029-029/576-A
(Sundekuppam)
|
2930002000NRG23081120221392779
|
08/11/2022
|
Periyakkal
|
2930002WL045671
|
Periyakkal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-029-029/592-A
(Sundekuppam)
|
2930002000NRG23081120221392780
|
08/11/2022
|
Selvi
|
2930002WL045671
|
Selvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-029-029/618-A
(Sundekuppam)
|
2930002000NRG23081120221392781
|
08/11/2022
|
Sali
|
2930002WL045671
|
Sali
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sali
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-029-029/628-A
(Sundekuppam)
|
2930002000NRG23081120221392782
|
08/11/2022
|
Pushpa
|
2930002WL045671
|
Pushpa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-029-029/655-A
(Sundekuppam)
|
2930002000NRG23081120221392783
|
08/11/2022
|
Alamelu
|
2930002WL045671
|
Alamelu
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-029-029/707-A
(Sundekuppam)
|
2930002000NRG23081120221392784
|
08/11/2022
|
Manga
|
2930002WL045671
|
Manga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manga
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-029-029/761-A
(Sundekuppam)
|
2930002000NRG23081120221392785
|
08/11/2022
|
Malliga
|
2930002WL045671
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-029-029/764-A
(Sundekuppam)
|
2930002000NRG23081120221392786
|
08/11/2022
|
Lakshmi
|
2930002WL045671
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-029-029/784-A
(Sundekuppam)
|
2930002000NRG23081120221392787
|
08/11/2022
|
Jayalakshmi
|
2930002WL045671
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-029-029/803-A
(Sundekuppam)
|
2930002000NRG23081120221392789
|
08/11/2022
|
Saroja
|
2930002WL045671
|
Saroja
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-029-029/806-A
(Sundekuppam)
|
2930002000NRG23081120221392790
|
08/11/2022
|
Thavamani
|
2930002WL045671
|
Thavamani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-029-038/2062
(Sundekuppam)
|
2930002000NRG23081120221392792
|
08/11/2022
|
Asha
|
2930002WL045671
|
Asha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|