|
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-30-002-029-008/1526-A
(Sundekuppam)
|
2930002000NRG22050420222671411
|
05/04/2022
|
Seinathu
|
2930002WL052197
|
Seinathu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seinathu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-008/1533
(Sundekuppam)
|
2930002000NRG22050420222671412
|
05/04/2022
|
Chandra
|
2930002WL052197
|
Chandra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-008/1749
(Sundekuppam)
|
2930002000NRG22050420222671413
|
05/04/2022
|
Rajammal
|
2930002WL052197
|
Rajammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-008/1750
(Sundekuppam)
|
2930002000NRG22050420222671414
|
05/04/2022
|
Buvaneshwari
|
2930002WL052197
|
Buvaneshwari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buvaneshwari
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-008/1791
(Sundekuppam)
|
2930002000NRG22050420222671416
|
05/04/2022
|
Ellammal
|
2930002WL052197
|
Ellammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-008/50-A
(Sundekuppam)
|
2930002000NRG22050420222671418
|
05/04/2022
|
Selvam
|
2930002WL052197
|
Selvam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-021/1520
(Sundekuppam)
|
2930002000NRG22050420222671419
|
05/04/2022
|
Poongavanam
|
2930002WL052197
|
Poongavanam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-021/1553
(Sundekuppam)
|
2930002000NRG22050420222671420
|
05/04/2022
|
Pappathi
|
2930002WL052197
|
Pappathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-021/991
(Sundekuppam)
|
2930002000NRG22050420222671421
|
05/04/2022
|
Pappammal
|
2930002WL052197
|
Pappammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/1028
(Sundekuppam)
|
2930002000NRG22050420222671423
|
05/04/2022
|
Vengatammal
|
2930002WL052197
|
Vengatammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/1054
(Sundekuppam)
|
2930002000NRG22050420222671424
|
05/04/2022
|
Govindfammal
|
2930002WL052197
|
Govindfammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindfammal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/1061
(Sundekuppam)
|
2930002000NRG22050420222671425
|
05/04/2022
|
Salammal
|
2930002WL052197
|
Salammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/1155
(Sundekuppam)
|
2930002000NRG22050420222671426
|
05/04/2022
|
Rukkumani
|
2930002WL052197
|
Rukkumani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/1216
(Sundekuppam)
|
2930002000NRG22050420222671428
|
05/04/2022
|
Madhammal
|
2930002WL052197
|
Madhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/1219
(Sundekuppam)
|
2930002000NRG22050420222671429
|
05/04/2022
|
Rukkumani
|
2930002WL052197
|
Rukkumani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/1221
(Sundekuppam)
|
2930002000NRG22050420222671430
|
05/04/2022
|
Munirathinam
|
2930002WL052197
|
Munirathinam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathinam
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/1390-C
(Sundekuppam)
|
2930002000NRG22050420222671431
|
05/04/2022
|
Kaveri
|
2930002WL052197
|
Kaveri
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/213-A
(Sundekuppam)
|
2930002000NRG22050420222671432
|
05/04/2022
|
Ramasamy
|
2930002WL052197
|
Ramasamy
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/341-A
(Sundekuppam)
|
2930002000NRG22050420222671433
|
05/04/2022
|
Lakshmi
|
2930002WL052197
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/40-A
(Sundekuppam)
|
2930002000NRG22050420222671434
|
05/04/2022
|
Renuka
|
2930002WL052197
|
Renuka
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/401-A
(Sundekuppam)
|
2930002000NRG22050420222671435
|
05/04/2022
|
chitra
|
2930002WL052197
|
chitra
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/41-A
(Sundekuppam)
|
2930002000NRG22050420222671436
|
05/04/2022
|
Jaya
|
2930002WL052197
|
Jaya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-029/465-A
(Sundekuppam)
|
2930002000NRG22050420222671437
|
05/04/2022
|
Lalitha
|
2930002WL052197
|
Lalitha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-029/69-A
(Sundekuppam)
|
2930002000NRG22050420222671439
|
05/04/2022
|
Radha
|
2930002WL052197
|
Radha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-029/712-A
(Sundekuppam)
|
2930002000NRG22050420222671440
|
05/04/2022
|
Vanjiyammal
|
2930002WL052197
|
Vanjiyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanjiyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-029/771-A
(Sundekuppam)
|
2930002000NRG22050420222671441
|
05/04/2022
|
Govindammal
|
2930002WL052197
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-029/773-A
(Sundekuppam)
|
2930002000NRG22050420222671442
|
05/04/2022
|
Dhanabakiyam
|
2930002WL052197
|
Dhanabakiyam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabakiyam
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-029/784-A
(Sundekuppam)
|
2930002000NRG22050420222671444
|
05/04/2022
|
Jayalakshmi
|
2930002WL052197
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-029-029/796
(Sundekuppam)
|
2930002000NRG22050420222671445
|
05/04/2022
|
Chinnapappa
|
2930002WL052197
|
Chinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-029-029/809-A
(Sundekuppam)
|
2930002000NRG22050420222671446
|
05/04/2022
|
Manga
|
2930002WL052197
|
Manga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manga
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-029-029/810-A
(Sundekuppam)
|
2930002000NRG22050420222671447
|
05/04/2022
|
Chandra
|
2930002WL052197
|
Chandra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-029-029/811-A
(Sundekuppam)
|
2930002000NRG22050420222671448
|
05/04/2022
|
Madhammal
|
2930002WL052197
|
Madhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhammal
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-029-029/812-A
(Sundekuppam)
|
2930002000NRG22050420222671449
|
05/04/2022
|
Manga
|
2930002WL052197
|
Manga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manga
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-029-029/86-A
(Sundekuppam)
|
2930002000NRG22050420222671450
|
05/04/2022
|
Ramani
|
2930002WL052197
|
Ramani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-029-039/1472
(Sundekuppam)
|
2930002000NRG22050420222671453
|
05/04/2022
|
Uma
|
2930002WL052197
|
Uma
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-029-039/1507-A
(Sundekuppam)
|
2930002000NRG22050420222671454
|
05/04/2022
|
alamelu
|
2930002WL052197
|
alamelu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
alamelu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|