|
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)
|
2930002000NRG23170520220121839
|
17/05/2022
|
Selvam
|
2930002WL004804
|
Selvam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-001/701-A
(Veeramalai)
|
2930002000NRG23170520220121841
|
17/05/2022
|
Santha
|
2930002WL004804
|
Santha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1388
(Veeramalai)
|
2930002000NRG23170520220121842
|
17/05/2022
|
Karpagam
|
2930002WL004804
|
Karpagam
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1465
(Veeramalai)
|
2930002000NRG23170520220121843
|
17/05/2022
|
Mahalakshmi
|
2930002WL004804
|
Mahalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-006/1115
(Veeramalai)
|
2930002000NRG23170520220121845
|
17/05/2022
|
Neela
|
2930002WL004804
|
Neela
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-006/1117-A
(Veeramalai)
|
2930002000NRG23170520220121846
|
17/05/2022
|
Selliyammal
|
2930002WL004804
|
Selliyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selliyammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-006/1258-A
(Veeramalai)
|
2930002000NRG23170520220121847
|
17/05/2022
|
Jothi
|
2930002WL004804
|
Jothi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/200
(Veeramalai)
|
2930002000NRG23170520220121850
|
17/05/2022
|
Kumutha
|
2930002WL004804
|
Kumutha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumutha
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/201
(Veeramalai)
|
2930002000NRG23170520220121851
|
17/05/2022
|
Selvi
|
2930002WL004804
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/209
(Veeramalai)
|
2930002000NRG23170520220121852
|
17/05/2022
|
Salammal
|
2930002WL004804
|
Salammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/227
(Veeramalai)
|
2930002000NRG23170520220121853
|
17/05/2022
|
Thavamani
|
2930002WL004804
|
Thavamani
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/28
(Veeramalai)
|
2930002000NRG23170520220121854
|
17/05/2022
|
Rajammal
|
2930002WL004804
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/417
(Veeramalai)
|
2930002000NRG23170520220121856
|
17/05/2022
|
Madhammal
|
2930002WL004804
|
Madhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/418
(Veeramalai)
|
2930002000NRG23170520220121857
|
17/05/2022
|
Kanaga
|
2930002WL004804
|
Kanaga
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaga
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/423
(Veeramalai)
|
2930002000NRG23170520220121858
|
17/05/2022
|
Mangai
|
2930002WL004804
|
Mangai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/425
(Veeramalai)
|
2930002000NRG23170520220121859
|
17/05/2022
|
Valli
|
2930002WL004804
|
Valli
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/445
(Veeramalai)
|
2930002000NRG23170520220121860
|
17/05/2022
|
Selvarani
|
2930002WL004804
|
Selvarani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/451
(Veeramalai)
|
2930002000NRG23170520220121861
|
17/05/2022
|
Murugammal
|
2930002WL004804
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/499
(Veeramalai)
|
2930002000NRG23170520220121862
|
17/05/2022
|
Rani
|
2930002WL004804
|
Rani
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/531
(Veeramalai)
|
2930002000NRG23170520220121863
|
17/05/2022
|
usha
|
2930002WL004804
|
usha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/554
(Veeramalai)
|
2930002000NRG23170520220121864
|
17/05/2022
|
Selvi
|
2930002WL004804
|
Selvi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/576
(Veeramalai)
|
2930002000NRG23170520220121865
|
17/05/2022
|
Devi
|
2930002WL004804
|
Devi
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/583
(Veeramalai)
|
2930002000NRG23170520220121866
|
17/05/2022
|
Saradha
|
2930002WL004804
|
Saradha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saradha
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/646
(Veeramalai)
|
2930002000NRG23170520220121867
|
17/05/2022
|
Srinivasan
|
2930002WL004804
|
Srinivasan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/706
(Veeramalai)
|
2930002000NRG23170520220121868
|
17/05/2022
|
Nagaveni
|
2930002WL004804
|
Nagaveni
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/723
(Veeramalai)
|
2930002000NRG23170520220121869
|
17/05/2022
|
Sulochana
|
2930002WL004804
|
Sulochana
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/724
(Veeramalai)
|
2930002000NRG23170520220121871
|
17/05/2022
|
Saroja
|
2930002WL004804
|
Saroja
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/725
(Veeramalai)
|
2930002000NRG23170520220121872
|
17/05/2022
|
Jayakodi
|
2930002WL004804
|
Jayakodi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/755
(Veeramalai)
|
2930002000NRG23170520220121873
|
17/05/2022
|
Rajammal
|
2930002WL004804
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/775
(Veeramalai)
|
2930002000NRG23170520220121874
|
17/05/2022
|
Santha
|
2930002WL004804
|
Santha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/809
(Veeramalai)
|
2930002000NRG23170520220121875
|
17/05/2022
|
Kaliyammal
|
2930002WL004804
|
Kaliyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/814
(Veeramalai)
|
2930002000NRG23170520220121876
|
17/05/2022
|
Karunkanni
|
2930002WL004804
|
Karunkanni
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karunkanni
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/879
(Veeramalai)
|
2930002000NRG23170520220121877
|
17/05/2022
|
Sathya
|
2930002WL004804
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/980
(Veeramalai)
|
2930002000NRG23170520220121878
|
17/05/2022
|
Jamuna
|
2930002WL004804
|
Jamuna
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|