|
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-30-002-021-003/1219-A
(Maruderi)
|
2930002000NRG23120720220572850
|
12/07/2022
|
Saraswathi
|
2930002WL021621
|
Saraswathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-004/973-A
(Maruderi)
|
2930002000NRG23120720220572854
|
12/07/2022
|
Savithiri
|
2930002WL021621
|
Savithiri
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-006/1041-A
(Maruderi)
|
2930002000NRG23120720220572855
|
12/07/2022
|
Pattammal
|
2930002WL021621
|
Pattammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pattammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-006/1153
(Maruderi)
|
2930002000NRG23120720220572856
|
12/07/2022
|
Mumthaj
|
2930002WL021621
|
Mumthaj
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mumthaj
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-006/1249
(Maruderi)
|
2930002000NRG23120720220572857
|
12/07/2022
|
Palaniyammal
|
2930002WL021621
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-006/1265-A
(Maruderi)
|
2930002000NRG23120720220572858
|
12/07/2022
|
KAVITHA
|
2930002WL021621
|
KAVITHA
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/1068
(Maruderi)
|
2930002000NRG23120720220572859
|
12/07/2022
|
Susila
|
2930002WL021621
|
Susila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/1094
(Maruderi)
|
2930002000NRG23120720220572860
|
12/07/2022
|
Devagi
|
2930002WL021621
|
Devagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/1155
(Maruderi)
|
2930002000NRG23120720220572861
|
12/07/2022
|
sasikal
|
2930002WL021621
|
sasikal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
sasikal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/1178
(Maruderi)
|
2930002000NRG23120720220572862
|
12/07/2022
|
Raji
|
2930002WL021621
|
Raji
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raji
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/1256
(Maruderi)
|
2930002000NRG23120720220572863
|
12/07/2022
|
Pathma
|
2930002WL021621
|
Pathma
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pathma
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/202
(Maruderi)
|
2930002000NRG23120720220572864
|
12/07/2022
|
Tanjammal
|
2930002WL021621
|
Tanjammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tanjammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/230
(Maruderi)
|
2930002000NRG23120720220572865
|
12/07/2022
|
Selvi
|
2930002WL021621
|
Selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/264
(Maruderi)
|
2930002000NRG23120720220572867
|
12/07/2022
|
Govindhasamy
|
2930002WL021621
|
Govindhasamy
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/264
(Maruderi)
|
2930002000NRG23120720220572868
|
12/07/2022
|
Kannagi
|
2930002WL021621
|
Kannagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/275
(Maruderi)
|
2930002000NRG23120720220572869
|
12/07/2022
|
Kuppu
|
2930002WL021621
|
Kuppu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/278
(Maruderi)
|
2930002000NRG23120720220572870
|
12/07/2022
|
Saroja
|
2930002WL021621
|
Saroja
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/279
(Maruderi)
|
2930002000NRG23120720220572871
|
12/07/2022
|
Sinnakannu
|
2930002WL021621
|
Sinnakannu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/308
(Maruderi)
|
2930002000NRG23120720220572872
|
12/07/2022
|
Mani
|
2930002WL021621
|
Mani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/334
(Maruderi)
|
2930002000NRG23120720220572873
|
12/07/2022
|
Muthulakshmi
|
2930002WL021621
|
Muthulakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/396
(Maruderi)
|
2930002000NRG23120720220572874
|
12/07/2022
|
Vasantha
|
2930002WL021621
|
Vasantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/419
(Maruderi)
|
2930002000NRG23120720220572875
|
12/07/2022
|
Susila
|
2930002WL021621
|
Susila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/432
(Maruderi)
|
2930002000NRG23120720220572876
|
12/07/2022
|
Lalitha
|
2930002WL021621
|
Lalitha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/440
(Maruderi)
|
2930002000NRG23120720220572877
|
12/07/2022
|
Peruma
|
2930002WL021621
|
Peruma
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Peruma
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/451
(Maruderi)
|
2930002000NRG23120720220572878
|
12/07/2022
|
Rani
|
2930002WL021621
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/483
(Maruderi)
|
2930002000NRG23120720220572879
|
12/07/2022
|
Muthu
|
2930002WL021621
|
Muthu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-021/523
(Maruderi)
|
2930002000NRG23120720220572880
|
12/07/2022
|
Alima
|
2930002WL021621
|
Alima
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alima
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-021/642-A
(Maruderi)
|
2930002000NRG23120720220572881
|
12/07/2022
|
Parameshwari
|
2930002WL021621
|
Parameshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/659-A
(Maruderi)
|
2930002000NRG23120720220572882
|
12/07/2022
|
Sathya
|
2930002WL021621
|
Sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/698-A
(Maruderi)
|
2930002000NRG23120720220572883
|
12/07/2022
|
Lakshmi
|
2930002WL021621
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/853
(Maruderi)
|
2930002000NRG23120720220572885
|
12/07/2022
|
Padma
|
2930002WL021621
|
Padma
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Padma
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/920-A
(Maruderi)
|
2930002000NRG23120720220572889
|
12/07/2022
|
Geetha
|
2930002WL021621
|
Geetha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/263
(Maruderi)
|
2930002000NRG23120720220572866
|
12/07/2022
|
Palaniyammal
|
2930002WL021621
|
Palaniyammal
|
00152
|
HDFC0001868
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/761
(Maruderi)
|
2930002000NRG23120720220572884
|
12/07/2022
|
Manathi
|
2930002WL021621
|
Manathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|