|
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-30-002-021-005/869
(Maruderi)
|
2930002000NRG25230520240021050
|
23/05/2024
|
Dhanalakshmi
|
2930002WL001740
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-009/1153-A
(Maruderi)
|
2930002000NRG25230520240021051
|
23/05/2024
|
Anitha Palani
|
2930002WL001740
|
Anitha Palani
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Anitha Palani
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-009/1267
(Maruderi)
|
2930002000NRG25230520240021052
|
23/05/2024
|
Lakshmi
|
2930002WL001740
|
Lakshmi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/1001
(Maruderi)
|
2930002000NRG25230520240021053
|
23/05/2024
|
pachiyammal
|
2930002WL001740
|
pachiyammal
|
00078
|
CNRB0016172
|
1180
|
1180
|
Processed
|
28/05/2024
|
|
016976869
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/1038
(Maruderi)
|
2930002000NRG25230520240021054
|
23/05/2024
|
Periyannan
|
2930002WL001740
|
Periyannan
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Periyannan
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/1045
(Maruderi)
|
2930002000NRG25230520240021055
|
23/05/2024
|
Archana
|
2930002WL001740
|
Archana
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/1066
(Maruderi)
|
2930002000NRG25230520240021056
|
23/05/2024
|
Vasudevan
|
2930002WL001740
|
Vasudevan
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/1154
(Maruderi)
|
2930002000NRG25230520240021057
|
23/05/2024
|
Badmavathi
|
2930002WL001740
|
Badmavathi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Badmavathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/1221-A
(Maruderi)
|
2930002000NRG25230520240021058
|
23/05/2024
|
Mogana
|
2930002WL001740
|
Mogana
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Mogana
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/1294
(Maruderi)
|
2930002000NRG25230520240021059
|
23/05/2024
|
Thenmozhi
|
2930002WL001740
|
Thenmozhi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/1324
(Maruderi)
|
2930002000NRG25230520240021061
|
23/05/2024
|
Karthikeyan
|
2930002WL001740
|
Karthikeyan
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/1324
(Maruderi)
|
2930002000NRG25230520240021060
|
23/05/2024
|
Senjilakshmi
|
2930002WL001740
|
Senjilakshmi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Senjilakshmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/1326
(Maruderi)
|
2930002000NRG25230520240021062
|
23/05/2024
|
Deepa
|
2930002WL001740
|
Deepa
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Deepa
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/1362
(Maruderi)
|
2930002000NRG25230520240021063
|
23/05/2024
|
Subramani
|
2930002WL001740
|
Subramani
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Subramani
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/1409
(Maruderi)
|
2930002000NRG25230520240021064
|
23/05/2024
|
Ammu
|
2930002WL001740
|
Ammu
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ammu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/1464-A
(Maruderi)
|
2930002000NRG25230520240021065
|
23/05/2024
|
Rajendiran
|
2930002WL001740
|
Rajendiran
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/1468
(Maruderi)
|
2930002000NRG25230520240021066
|
23/05/2024
|
Krishnamoorthi
|
2930002WL001740
|
Krishnamoorthi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/1531-A
(Maruderi)
|
2930002000NRG25230520240021067
|
23/05/2024
|
Anupreethi
|
2930002WL001740
|
Anupreethi
|
00078
|
CNRB0016172
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Anupreethi
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/358-B
(Maruderi)
|
2930002000NRG25230520240021069
|
23/05/2024
|
Lakshmi
|
2930002WL001740
|
Lakshmi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/664
(Maruderi)
|
2930002000NRG25230520240021070
|
23/05/2024
|
Kaveri
|
2930002WL001740
|
Kaveri
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/667
(Maruderi)
|
2930002000NRG25230520240021071
|
23/05/2024
|
Rangammal
|
2930002WL001740
|
Rangammal
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rangammal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/672
(Maruderi)
|
2930002000NRG25230520240021073
|
23/05/2024
|
Manivel
|
2930002WL001740
|
Manivel
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Manivel
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/672
(Maruderi)
|
2930002000NRG25230520240021072
|
23/05/2024
|
maragatham
|
2930002WL001740
|
maragatham
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
maragatham
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/675
(Maruderi)
|
2930002000NRG25230520240021074
|
23/05/2024
|
Periyasamy
|
2930002WL001740
|
Periyasamy
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/682
(Maruderi)
|
2930002000NRG25230520240021075
|
23/05/2024
|
Valli
|
2930002WL001740
|
Valli
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/706
(Maruderi)
|
2930002000NRG25230520240021076
|
23/05/2024
|
Ponnumani
|
2930002WL001740
|
Ponnumani
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-021/728
(Maruderi)
|
2930002000NRG25230520240021077
|
23/05/2024
|
Jalakandeshwari
|
2930002WL001740
|
Jalakandeshwari
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Jalakandeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-021/739
(Maruderi)
|
2930002000NRG25230520240021078
|
23/05/2024
|
Dharmasamvarthaini
|
2930002WL001740
|
Dharmasamvarthaini
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Dharmasamvarthaini
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/838
(Maruderi)
|
2930002000NRG25230520240021079
|
23/05/2024
|
Pachiyappan
|
2930002WL001740
|
Pachiyappan
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Pachiyappan
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/847
(Maruderi)
|
2930002000NRG25230520240021080
|
23/05/2024
|
Santhi
|
2930002WL001740
|
Santhi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/905-A
(Maruderi)
|
2930002000NRG25230520240021082
|
23/05/2024
|
Thulasi
|
2930002WL001740
|
Thulasi
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Thulasi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/919-A
(Maruderi)
|
2930002000NRG25230520240021083
|
23/05/2024
|
Pattu
|
2930002WL001740
|
Pattu
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Pattu
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/956
(Maruderi)
|
2930002000NRG25230520240021085
|
23/05/2024
|
Ponnan
|
2930002WL001740
|
Ponnan
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ponnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/956
(Maruderi)
|
2930002000NRG25230520240021084
|
23/05/2024
|
Rukku
|
2930002WL001740
|
Rukku
|
00078
|
CNRB0016172
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rukku
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-021-021/960-C
(Maruderi)
|
2930002000NRG25230520240021086
|
23/05/2024
|
Malliga
|
2930002WL001740
|
Malliga
|
00078
|
CNRB0016172
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-021-021/986-C
(Maruderi)
|
2930002000NRG25230520240021087
|
23/05/2024
|
Muniyammal
|
2930002WL001740
|
Muniyammal
|
00078
|
CNRB0016172
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62245
|
62245
|
|
|
|
|
|
|
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-021-021/1532-A
(Maruderi)
|
2930002000NRG25230520240021068
|
23/05/2024
|
Abirami
|
2930002WL001740
|
Abirami
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Abirami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-021-021/899-A
(Maruderi)
|
2930002000NRG25230520240021081
|
23/05/2024
|
Malliga
|
2930002WL001740
|
Malliga
|
00176
|
IDIB000K031
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-021-004/221-A
(Maruderi)
|
2930002000NRG25230520240021049
|
23/05/2024
|
Prasanth
|
2930002WL001740
|
Prasanth
|
00227
|
KVBL0001813
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Prasanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|