|
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-30-002-034-034/102
(Veeramalai)
|
2930002000NRG23310520220213541
|
31/05/2022
|
Shanthi
|
2930002WL007719
|
Shanthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1083-C
(Veeramalai)
|
2930002000NRG23310520220213543
|
31/05/2022
|
Suguna
|
2930002WL007719
|
Suguna
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1102-A
(Veeramalai)
|
2930002000NRG23310520220213544
|
31/05/2022
|
Rajammal
|
2930002WL007719
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1142-A
(Veeramalai)
|
2930002000NRG23310520220213545
|
31/05/2022
|
Ihdhira
|
2930002WL007719
|
Ihdhira
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ihdhira
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/117
(Veeramalai)
|
2930002000NRG23310520220213547
|
31/05/2022
|
Muniyammal
|
2930002WL007719
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1198-A
(Veeramalai)
|
2930002000NRG23310520220213548
|
31/05/2022
|
Madhu
|
2930002WL007719
|
Madhu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhu
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/122
(Veeramalai)
|
2930002000NRG23310520220213549
|
31/05/2022
|
Peruma
|
2930002WL007719
|
Peruma
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Peruma
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/1227-A
(Veeramalai)
|
2930002000NRG23310520220213550
|
31/05/2022
|
Savithiri
|
2930002WL007719
|
Savithiri
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/133
(Veeramalai)
|
2930002000NRG23310520220213551
|
31/05/2022
|
Neela
|
2930002WL007719
|
Neela
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/139
(Veeramalai)
|
2930002000NRG23310520220213552
|
31/05/2022
|
Valarnathi
|
2930002WL007719
|
Valarnathi
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarnathi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1409
(Veeramalai)
|
2930002000NRG23310520220213553
|
31/05/2022
|
Jeevitha
|
2930002WL007719
|
Jeevitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/1413
(Veeramalai)
|
2930002000NRG23310520220213554
|
31/05/2022
|
Kulsar
|
2930002WL007719
|
Kulsar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kulsar
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/1434
(Veeramalai)
|
2930002000NRG23310520220213555
|
31/05/2022
|
Sivakami
|
2930002WL007719
|
Sivakami
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/1440
(Veeramalai)
|
2930002000NRG23310520220213556
|
31/05/2022
|
Selvi
|
2930002WL007719
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/181
(Veeramalai)
|
2930002000NRG23310520220213560
|
31/05/2022
|
Amsa
|
2930002WL007719
|
Amsa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/363
(Veeramalai)
|
2930002000NRG23310520220213561
|
31/05/2022
|
Madhu
|
2930002WL007719
|
Madhu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhu
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/541
(Veeramalai)
|
2930002000NRG23310520220213562
|
31/05/2022
|
Radha
|
2930002WL007719
|
Radha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/572
(Veeramalai)
|
2930002000NRG23310520220213564
|
31/05/2022
|
madhammal
|
2930002WL007719
|
madhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
madhammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/573
(Veeramalai)
|
2930002000NRG23310520220213565
|
31/05/2022
|
chitra
|
2930002WL007719
|
chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/577
(Veeramalai)
|
2930002000NRG23310520220213566
|
31/05/2022
|
Geetha
|
2930002WL007719
|
Geetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/579
(Veeramalai)
|
2930002000NRG23310520220213568
|
31/05/2022
|
Ambika
|
2930002WL007719
|
Ambika
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/614
(Veeramalai)
|
2930002000NRG23310520220213569
|
31/05/2022
|
Sakuthala
|
2930002WL007719
|
Sakuthala
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakuthala
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/627
(Veeramalai)
|
2930002000NRG23310520220213571
|
31/05/2022
|
Sivarani
|
2930002WL007719
|
Sivarani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivarani
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/627
(Veeramalai)
|
2930002000NRG23310520220213572
|
31/05/2022
|
Sumathi
|
2930002WL007719
|
Sumathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/628
(Veeramalai)
|
2930002000NRG23310520220213573
|
31/05/2022
|
Jayachitra
|
2930002WL007719
|
Jayachitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/645
(Veeramalai)
|
2930002000NRG23310520220213574
|
31/05/2022
|
Vennila
|
2930002WL007719
|
Vennila
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/674
(Veeramalai)
|
2930002000NRG23310520220213575
|
31/05/2022
|
Senthamarai
|
2930002WL007719
|
Senthamarai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/675
(Veeramalai)
|
2930002000NRG23310520220213576
|
31/05/2022
|
Ambika
|
2930002WL007719
|
Ambika
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/688
(Veeramalai)
|
2930002000NRG23310520220213578
|
31/05/2022
|
Sennammal
|
2930002WL007719
|
Sennammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/75
(Veeramalai)
|
2930002000NRG23310520220213579
|
31/05/2022
|
Ponniyammal
|
2930002WL007719
|
Ponniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/796
(Veeramalai)
|
2930002000NRG23310520220213580
|
31/05/2022
|
Sangeetha
|
2930002WL007719
|
Sangeetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/82
(Veeramalai)
|
2930002000NRG23310520220213581
|
31/05/2022
|
Sarasa
|
2930002WL007719
|
Sarasa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasa
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/820-A
(Veeramalai)
|
2930002000NRG23310520220213582
|
31/05/2022
|
Manjula
|
2930002WL007719
|
Manjula
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/840
(Veeramalai)
|
2930002000NRG23310520220213583
|
31/05/2022
|
Meena
|
2930002WL007719
|
Meena
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/873
(Veeramalai)
|
2930002000NRG23310520220213584
|
31/05/2022
|
Saritha
|
2930002WL007719
|
Saritha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/91
(Veeramalai)
|
2930002000NRG23310520220213585
|
31/05/2022
|
Suganya
|
2930002WL007719
|
Suganya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganya
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/918
(Veeramalai)
|
2930002000NRG23310520220213586
|
31/05/2022
|
Kullammal
|
2930002WL007719
|
Kullammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullammal
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/92
(Veeramalai)
|
2930002000NRG23310520220213587
|
31/05/2022
|
Indharani
|
2930002WL007719
|
Indharani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indharani
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/966
(Veeramalai)
|
2930002000NRG23310520220213588
|
31/05/2022
|
Nagammal
|
2930002WL007719
|
Nagammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-034-034/996
(Veeramalai)
|
2930002000NRG23310520220213589
|
31/05/2022
|
Lakshmi
|
2930002WL007719
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-034-034/578
(Veeramalai)
|
2930002000NRG23310520220213567
|
31/05/2022
|
Ambika
|
2930002WL007719
|
Ambika
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-034-034/678
(Veeramalai)
|
2930002000NRG23310520220213577
|
31/05/2022
|
Vijiya
|
2930002WL007719
|
Vijiya
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|