|
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-30-002-029-004/1170-B
(Sundekuppam)
|
2930002000NRG23200620220384509
|
20/06/2022
|
Nasi
|
2930002WL014005
|
Nasi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nasi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-020/1400
(Sundekuppam)
|
2930002000NRG23200620220384511
|
20/06/2022
|
Mangammal
|
2930002WL014005
|
Mangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-020/1473
(Sundekuppam)
|
2930002000NRG23200620220384513
|
20/06/2022
|
Kuppammal
|
2930002WL014005
|
Kuppammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-020/1550
(Sundekuppam)
|
2930002000NRG23200620220384514
|
20/06/2022
|
Govindhammal
|
2930002WL014005
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-020/1551
(Sundekuppam)
|
2930002000NRG23200620220384515
|
20/06/2022
|
Sevathal
|
2930002WL014005
|
Sevathal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sevathal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-020/1651
(Sundekuppam)
|
2930002000NRG23200620220384516
|
20/06/2022
|
Santha
|
2930002WL014005
|
Santha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santha
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-020/1672-A
(Sundekuppam)
|
2930002000NRG23200620220384517
|
20/06/2022
|
Panchalai
|
2930002WL014005
|
Panchalai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-020/1680
(Sundekuppam)
|
2930002000NRG23200620220384521
|
20/06/2022
|
Madhammal
|
2930002WL014005
|
Madhammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-020/1820
(Sundekuppam)
|
2930002000NRG23200620220384522
|
20/06/2022
|
Lakshmi
|
2930002WL014005
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-020/1824
(Sundekuppam)
|
2930002000NRG23200620220384523
|
20/06/2022
|
Pongodi
|
2930002WL014005
|
Pongodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-020/1896
(Sundekuppam)
|
2930002000NRG23200620220384524
|
20/06/2022
|
Jayakodi
|
2930002WL014005
|
Jayakodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-020/1897
(Sundekuppam)
|
2930002000NRG23200620220384525
|
20/06/2022
|
Santhi
|
2930002WL014005
|
Santhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-020/1904
(Sundekuppam)
|
2930002000NRG23200620220384526
|
20/06/2022
|
Chinnapappa
|
2930002WL014005
|
Chinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-020/1918
(Sundekuppam)
|
2930002000NRG23200620220384527
|
20/06/2022
|
Govindammal
|
2930002WL014005
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-020/1919
(Sundekuppam)
|
2930002000NRG23200620220384528
|
20/06/2022
|
Sivagami
|
2930002WL014005
|
Sivagami
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-020/1951
(Sundekuppam)
|
2930002000NRG23200620220384529
|
20/06/2022
|
Pownammal
|
2930002WL014005
|
Pownammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pownammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-020/2000
(Sundekuppam)
|
2930002000NRG23200620220384530
|
20/06/2022
|
Manga
|
2930002WL014005
|
Manga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manga
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-020/2007
(Sundekuppam)
|
2930002000NRG23200620220384531
|
20/06/2022
|
Lakshmi
|
2930002WL014005
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-020/2017
(Sundekuppam)
|
2930002000NRG23200620220384532
|
20/06/2022
|
Selvi
|
2930002WL014005
|
Selvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-020/2019
(Sundekuppam)
|
2930002000NRG23200620220384533
|
20/06/2022
|
Neela
|
2930002WL014005
|
Neela
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neela
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-020/2074
(Sundekuppam)
|
2930002000NRG23200620220384534
|
20/06/2022
|
Lalitha
|
2930002WL014005
|
Lalitha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-020/2082
(Sundekuppam)
|
2930002000NRG23200620220384535
|
20/06/2022
|
Jayarani
|
2930002WL014005
|
Jayarani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayarani
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-020/2087
(Sundekuppam)
|
2930002000NRG23200620220384537
|
20/06/2022
|
Sathyavani
|
2930002WL014005
|
Sathyavani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-020/2138
(Sundekuppam)
|
2930002000NRG23200620220384538
|
20/06/2022
|
Thulasi
|
2930002WL014005
|
Thulasi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thulasi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-020/2141
(Sundekuppam)
|
2930002000NRG23200620220384540
|
20/06/2022
|
Sathya
|
2930002WL014005
|
Sathya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathya
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-020/2144
(Sundekuppam)
|
2930002000NRG23200620220384541
|
20/06/2022
|
Amaravathi
|
2930002WL014005
|
Amaravathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-020/467
(Sundekuppam)
|
2930002000NRG23200620220384545
|
20/06/2022
|
Madhu
|
2930002WL014005
|
Madhu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-029/115-A
(Sundekuppam)
|
2930002000NRG23200620220384546
|
20/06/2022
|
Sivaji
|
2930002WL014005
|
Sivaji
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivaji
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-029-029/1166
(Sundekuppam)
|
2930002000NRG23200620220384547
|
20/06/2022
|
Chinnapappa
|
2930002WL014005
|
Chinnapappa
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-029-029/163-A
(Sundekuppam)
|
2930002000NRG23200620220384549
|
20/06/2022
|
Sathyavani
|
2930002WL014005
|
Sathyavani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-029-029/167-A
(Sundekuppam)
|
2930002000NRG23200620220384550
|
20/06/2022
|
Santhi
|
2930002WL014005
|
Santhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-029-029/393-A
(Sundekuppam)
|
2930002000NRG23200620220384552
|
20/06/2022
|
Chinnapappa
|
2930002WL014005
|
Chinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-029-029/626-A
(Sundekuppam)
|
2930002000NRG23200620220384553
|
20/06/2022
|
Mani
|
2930002WL014005
|
Mani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mani
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-029-029/692-A
(Sundekuppam)
|
2930002000NRG23200620220384554
|
20/06/2022
|
Nadhiya
|
2930002WL014005
|
Nadhiya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-029-029/716-A
(Sundekuppam)
|
2930002000NRG23200620220384555
|
20/06/2022
|
Madhu
|
2930002WL014005
|
Madhu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|