|
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-30-002-034-001/1021
(Veeramalai)
|
2930002000NRG23210620220387583
|
21/06/2022
|
neela
|
2930002WL014154
|
neela
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
neela
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-001/1179
(Veeramalai)
|
2930002000NRG23210620220387584
|
21/06/2022
|
Banu priya
|
2930002WL014154
|
Banu priya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banu priya
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-001/1190-A
(Veeramalai)
|
2930002000NRG23210620220387585
|
21/06/2022
|
Chinnammal
|
2930002WL014154
|
Chinnammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-001/1214-A
(Veeramalai)
|
2930002000NRG23210620220387586
|
21/06/2022
|
Kasiyammal
|
2930002WL014154
|
Kasiyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-001/1284
(Veeramalai)
|
2930002000NRG23210620220387587
|
21/06/2022
|
Rani
|
2930002WL014154
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-001/1299
(Veeramalai)
|
2930002000NRG23210620220387588
|
21/06/2022
|
Agila
|
2930002WL014154
|
Agila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Agila
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-001/1309
(Veeramalai)
|
2930002000NRG23210620220387589
|
21/06/2022
|
Muthuvedi
|
2930002WL014154
|
Muthuvedi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-001/1360
(Veeramalai)
|
2930002000NRG23210620220387590
|
21/06/2022
|
Selvam
|
2930002WL014154
|
Selvam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvam
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-001/1415
(Veeramalai)
|
2930002000NRG23210620220387591
|
21/06/2022
|
Rajathi
|
2930002WL014154
|
Rajathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajathi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-001/951
(Veeramalai)
|
2930002000NRG23210620220387593
|
21/06/2022
|
Amsa
|
2930002WL014154
|
Amsa
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amsa
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-003/1283
(Veeramalai)
|
2930002000NRG23210620220387594
|
21/06/2022
|
Puvina
|
2930002WL014154
|
Puvina
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puvina
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-003/1307
(Veeramalai)
|
2930002000NRG23210620220387595
|
21/06/2022
|
Mangai
|
2930002WL014154
|
Mangai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangai
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-006/1467
(Veeramalai)
|
2930002000NRG23210620220387597
|
21/06/2022
|
Ellammal
|
2930002WL014154
|
Ellammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-008/1345
(Veeramalai)
|
2930002000NRG23210620220387599
|
21/06/2022
|
Lakshmi
|
2930002WL014154
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/1010
(Veeramalai)
|
2930002000NRG23210620220387600
|
21/06/2022
|
Sudha
|
2930002WL014154
|
Sudha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/1031
(Veeramalai)
|
2930002000NRG23210620220387601
|
21/06/2022
|
Murugammal
|
2930002WL014154
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/1036-C
(Veeramalai)
|
2930002000NRG23210620220387602
|
21/06/2022
|
Sivakami
|
2930002WL014154
|
Sivakami
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivakami
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/1042-C
(Veeramalai)
|
2930002000NRG23210620220387603
|
21/06/2022
|
Santhira
|
2930002WL014154
|
Santhira
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhira
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/282
(Veeramalai)
|
2930002000NRG23210620220387604
|
21/06/2022
|
Rani
|
2930002WL014154
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/394
(Veeramalai)
|
2930002000NRG23210620220387605
|
21/06/2022
|
Madheshwari
|
2930002WL014154
|
Madheshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madheshwari
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/407
(Veeramalai)
|
2930002000NRG23210620220387606
|
21/06/2022
|
Malliga
|
2930002WL014154
|
Malliga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/467
(Veeramalai)
|
2930002000NRG23210620220387609
|
21/06/2022
|
Rani
|
2930002WL014154
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/468
(Veeramalai)
|
2930002000NRG23210620220387610
|
21/06/2022
|
Chinnasamy
|
2930002WL014154
|
Chinnasamy
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/470
(Veeramalai)
|
2930002000NRG23210620220387611
|
21/06/2022
|
Murugammal
|
2930002WL014154
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/475
(Veeramalai)
|
2930002000NRG23210620220387612
|
21/06/2022
|
Prema
|
2930002WL014154
|
Prema
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prema
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/485
(Veeramalai)
|
2930002000NRG23210620220387613
|
21/06/2022
|
lalshmi
|
2930002WL014154
|
lalshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
lalshmi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/491
(Veeramalai)
|
2930002000NRG23210620220387614
|
21/06/2022
|
sakuthala
|
2930002WL014154
|
sakuthala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
sakuthala
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/520
(Veeramalai)
|
2930002000NRG23210620220387615
|
21/06/2022
|
radha
|
2930002WL014154
|
radha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
radha
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/608
(Veeramalai)
|
2930002000NRG23210620220387616
|
21/06/2022
|
Saradha
|
2930002WL014154
|
Saradha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saradha
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/617
(Veeramalai)
|
2930002000NRG23210620220387618
|
21/06/2022
|
Saroja
|
2930002WL014154
|
Saroja
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/692
(Veeramalai)
|
2930002000NRG23210620220387619
|
21/06/2022
|
Senthamarai
|
2930002WL014154
|
Senthamarai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/756
(Veeramalai)
|
2930002000NRG23210620220387620
|
21/06/2022
|
Meenakshi
|
2930002WL014154
|
Meenakshi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/779
(Veeramalai)
|
2930002000NRG23210620220387622
|
21/06/2022
|
Amsaveni
|
2930002WL014154
|
Amsaveni
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/789
(Veeramalai)
|
2930002000NRG23210620220387623
|
21/06/2022
|
Muniyammal
|
2930002WL014154
|
Muniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/878
(Veeramalai)
|
2930002000NRG23210620220387625
|
21/06/2022
|
Malarkodi
|
2930002WL014154
|
Malarkodi
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/954
(Veeramalai)
|
2930002000NRG23210620220387626
|
21/06/2022
|
Lakshmi
|
2930002WL014154
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/957
(Veeramalai)
|
2930002000NRG23210620220387627
|
21/06/2022
|
Murugammal
|
2930002WL014154
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/977
(Veeramalai)
|
2930002000NRG23210620220387628
|
21/06/2022
|
Palaniyammal
|
2930002WL014154
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/989
(Veeramalai)
|
2930002000NRG23210620220387629
|
21/06/2022
|
Perumakkal
|
2930002WL014154
|
Perumakkal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Perumakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|