|
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-30-002-029-004/1655
(Sundekuppam)
|
2930002000NRG23051220221602380
|
05/12/2022
|
Manga
|
2930002WL051038
|
Manga
|
00078
|
CNRB0016175
|
775
|
775
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manga
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-022/1689
(Sundekuppam)
|
2930002000NRG23051220221602384
|
05/12/2022
|
Kalaiyarasi
|
2930002WL051038
|
Kalaiyarasi
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1024-A
(Sundekuppam)
|
2930002000NRG23051220221602385
|
05/12/2022
|
Saroja
|
2930002WL051038
|
Saroja
|
00078
|
CNRB0016175
|
775
|
775
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/1077
(Sundekuppam)
|
2930002000NRG23051220221602387
|
05/12/2022
|
Pachiyammal
|
2930002WL051038
|
Pachiyammal
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1176
(Sundekuppam)
|
2930002000NRG23051220221602388
|
05/12/2022
|
Kani
|
2930002WL051038
|
Kani
|
00078
|
CNRB0016175
|
620
|
620
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1296
(Sundekuppam)
|
2930002000NRG23051220221602389
|
05/12/2022
|
Govindhammal
|
2930002WL051038
|
Govindhammal
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1380-C
(Sundekuppam)
|
2930002000NRG23051220221602390
|
05/12/2022
|
Lakshmi
|
2930002WL051038
|
Lakshmi
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/1646
(Sundekuppam)
|
2930002000NRG23051220221602391
|
05/12/2022
|
Kanaga
|
2930002WL051038
|
Kanaga
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/1933
(Sundekuppam)
|
2930002000NRG23051220221602392
|
05/12/2022
|
Maheswari
|
2930002WL051038
|
Maheswari
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/330-A
(Sundekuppam)
|
2930002000NRG23051220221602393
|
05/12/2022
|
Manga
|
2930002WL051038
|
Manga
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manga
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/570-A
(Sundekuppam)
|
2930002000NRG23051220221602394
|
05/12/2022
|
Saradha
|
2930002WL051038
|
Saradha
|
00078
|
CNRB0016175
|
465
|
465
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saradha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/601-A
(Sundekuppam)
|
2930002000NRG23051220221602395
|
05/12/2022
|
Pongodi
|
2930002WL051038
|
Pongodi
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pongodi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/606-A
(Sundekuppam)
|
2930002000NRG23051220221602396
|
05/12/2022
|
Palaniyammal
|
2930002WL051038
|
Palaniyammal
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/607-A
(Sundekuppam)
|
2930002000NRG23051220221602397
|
05/12/2022
|
Rajalakshmi
|
2930002WL051038
|
Rajalakshmi
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/620-A
(Sundekuppam)
|
2930002000NRG23051220221602398
|
05/12/2022
|
Selvapriya
|
2930002WL051038
|
Selvapriya
|
00078
|
CNRB0016175
|
775
|
775
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvapriya
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/630-A
(Sundekuppam)
|
2930002000NRG23051220221602399
|
05/12/2022
|
Chinnapillai
|
2930002WL051038
|
Chinnapillai
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/666-A
(Sundekuppam)
|
2930002000NRG23051220221602400
|
05/12/2022
|
Kannammal
|
2930002WL051038
|
Kannammal
|
00078
|
CNRB0016175
|
775
|
775
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/703-A
(Sundekuppam)
|
2930002000NRG23051220221602401
|
05/12/2022
|
Vediyammal
|
2930002WL051038
|
Vediyammal
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/717-A
(Sundekuppam)
|
2930002000NRG23051220221602402
|
05/12/2022
|
Malliga
|
2930002WL051038
|
Malliga
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/799-A
(Sundekuppam)
|
2930002000NRG23051220221602403
|
05/12/2022
|
Chandira
|
2930002WL051038
|
Chandira
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandira
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/886-A
(Sundekuppam)
|
2930002000NRG23051220221602404
|
05/12/2022
|
Chitra
|
2930002WL051038
|
Chitra
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/954-A
(Sundekuppam)
|
2930002000NRG23051220221602405
|
05/12/2022
|
Valarmathi
|
2930002WL051038
|
Valarmathi
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-029/955-a
(Sundekuppam)
|
2930002000NRG23051220221602406
|
05/12/2022
|
Govindhammal
|
2930002WL051038
|
Govindhammal
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-029/959
(Sundekuppam)
|
2930002000NRG23051220221602407
|
05/12/2022
|
Thenmozhi
|
2930002WL051038
|
Thenmozhi
|
00078
|
CNRB0016175
|
930
|
930
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20925
|
20925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20925
|
20925
|
|
|
|
|
|
|
|