|
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-30-002-034-034/101
(Veeramalai)
|
2930002000NRG23150620220338549
|
15/06/2022
|
Vijaya
|
2930002WL012212
|
Vijaya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1040
(Veeramalai)
|
2930002000NRG23150620220338550
|
15/06/2022
|
Pongavanm
|
2930002WL012212
|
Pongavanm
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pongavanm
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1086-C
(Veeramalai)
|
2930002000NRG23150620220338552
|
15/06/2022
|
vijiya
|
2930002WL012212
|
vijiya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijiya
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/112
(Veeramalai)
|
2930002000NRG23150620220338553
|
15/06/2022
|
Govindhammal
|
2930002WL012212
|
Govindhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1130-A
(Veeramalai)
|
2930002000NRG23150620220338554
|
15/06/2022
|
Panchalai
|
2930002WL012212
|
Panchalai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchalai
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/114
(Veeramalai)
|
2930002000NRG23150620220338555
|
15/06/2022
|
Bhuvana
|
2930002WL012212
|
Bhuvana
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1159-A
(Veeramalai)
|
2930002000NRG23150620220338556
|
15/06/2022
|
Rajammal
|
2930002WL012212
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/1166-A
(Veeramalai)
|
2930002000NRG23150620220338557
|
15/06/2022
|
Chinnapappa
|
2930002WL012212
|
Chinnapappa
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/120
(Veeramalai)
|
2930002000NRG23150620220338558
|
15/06/2022
|
Madhu
|
2930002WL012212
|
Madhu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhu
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1261
(Veeramalai)
|
2930002000NRG23150620220338559
|
15/06/2022
|
Chitra
|
2930002WL012212
|
Chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1274-A
(Veeramalai)
|
2930002000NRG23150620220338560
|
15/06/2022
|
kamala
|
2930002WL012212
|
kamala
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kamala
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/1326
(Veeramalai)
|
2930002000NRG23150620220338561
|
15/06/2022
|
Manimekalai
|
2930002WL012212
|
Manimekalai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/1328-A
(Veeramalai)
|
2930002000NRG23150620220338562
|
15/06/2022
|
Lakshmi
|
2930002WL012212
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/1335
(Veeramalai)
|
2930002000NRG23150620220338563
|
15/06/2022
|
Bharathi
|
2930002WL012212
|
Bharathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/134
(Veeramalai)
|
2930002000NRG23150620220338564
|
15/06/2022
|
Venkatasalapathi
|
2930002WL012212
|
Venkatasalapathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Venkatasalapathi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/1342
(Veeramalai)
|
2930002000NRG23150620220338565
|
15/06/2022
|
Menaga
|
2930002WL012212
|
Menaga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Menaga
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/135
(Veeramalai)
|
2930002000NRG23150620220338566
|
15/06/2022
|
Chinnapappa
|
2930002WL012212
|
Chinnapappa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/1398
(Veeramalai)
|
2930002000NRG23150620220338568
|
15/06/2022
|
Nagammal
|
2930002WL012212
|
Nagammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/1421
(Veeramalai)
|
2930002000NRG23150620220338569
|
15/06/2022
|
Priya
|
2930002WL012212
|
Priya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priya
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/1440
(Veeramalai)
|
2930002000NRG23150620220338571
|
15/06/2022
|
Selvi
|
2930002WL012212
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/1443
(Veeramalai)
|
2930002000NRG23150620220338572
|
15/06/2022
|
Pavithra
|
2930002WL012212
|
Pavithra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pavithra
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/1444
(Veeramalai)
|
2930002000NRG23150620220338573
|
15/06/2022
|
Neela
|
2930002WL012212
|
Neela
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Neela
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/185
(Veeramalai)
|
2930002000NRG23150620220338581
|
15/06/2022
|
Madhammal
|
2930002WL012212
|
Madhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/187
(Veeramalai)
|
2930002000NRG23150620220338582
|
15/06/2022
|
Karuppai
|
2930002WL012212
|
Karuppai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppai
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/355
(Veeramalai)
|
2930002000NRG23150620220338583
|
15/06/2022
|
Jayalakshmi
|
2930002WL012212
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/358
(Veeramalai)
|
2930002000NRG23150620220338584
|
15/06/2022
|
Vasantha
|
2930002WL012212
|
Vasantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/556
(Veeramalai)
|
2930002000NRG23150620220338586
|
15/06/2022
|
Kasi
|
2930002WL012212
|
Kasi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/599
(Veeramalai)
|
2930002000NRG23150620220338589
|
15/06/2022
|
Chitra
|
2930002WL012212
|
Chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/613
(Veeramalai)
|
2930002000NRG23150620220338590
|
15/06/2022
|
Chandhira
|
2930002WL012212
|
Chandhira
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandhira
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/618
(Veeramalai)
|
2930002000NRG23150620220338591
|
15/06/2022
|
Lingammal
|
2930002WL012212
|
Lingammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lingammal
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/619-C
(Veeramalai)
|
2930002000NRG23150620220338592
|
15/06/2022
|
Santhi
|
2930002WL012212
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/630
(Veeramalai)
|
2930002000NRG23150620220338593
|
15/06/2022
|
Madhu
|
2930002WL012212
|
Madhu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhu
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/647
(Veeramalai)
|
2930002000NRG23150620220338594
|
15/06/2022
|
Chinnapappa
|
2930002WL012212
|
Chinnapappa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/686
(Veeramalai)
|
2930002000NRG23150620220338595
|
15/06/2022
|
Rajammal
|
2930002WL012212
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/69
(Veeramalai)
|
2930002000NRG23150620220338596
|
15/06/2022
|
Manimalar
|
2930002WL012212
|
Manimalar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manimalar
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/695
(Veeramalai)
|
2930002000NRG23150620220338597
|
15/06/2022
|
Nagammal
|
2930002WL012212
|
Nagammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagammal
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/71
(Veeramalai)
|
2930002000NRG23150620220338598
|
15/06/2022
|
Govindammal
|
2930002WL012212
|
Govindammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/728
(Veeramalai)
|
2930002000NRG23150620220338599
|
15/06/2022
|
Umarani
|
2930002WL012212
|
Umarani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Umarani
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/76
(Veeramalai)
|
2930002000NRG23150620220338600
|
15/06/2022
|
Kasiyammal
|
2930002WL012212
|
Kasiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-034-034/77
(Veeramalai)
|
2930002000NRG23150620220338601
|
15/06/2022
|
Govindhammal
|
2930002WL012212
|
Govindhammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-034-034/813
(Veeramalai)
|
2930002000NRG23150620220338602
|
15/06/2022
|
Malli
|
2930002WL012212
|
Malli
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malli
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-034-034/83
(Veeramalai)
|
2930002000NRG23150620220338603
|
15/06/2022
|
Yasodha
|
2930002WL012212
|
Yasodha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yasodha
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-034-034/84
(Veeramalai)
|
2930002000NRG23150620220338604
|
15/06/2022
|
Subramani
|
2930002WL012212
|
Subramani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subramani
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-034-034/846
(Veeramalai)
|
2930002000NRG23150620220338605
|
15/06/2022
|
Sumathi
|
2930002WL012212
|
Sumathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-034-034/865
(Veeramalai)
|
2930002000NRG23150620220338606
|
15/06/2022
|
Stella
|
2930002WL012212
|
Stella
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Stella
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-034-034/891
(Veeramalai)
|
2930002000NRG23150620220338607
|
15/06/2022
|
Sivagami
|
2930002WL012212
|
Sivagami
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-034-034/897
(Veeramalai)
|
2930002000NRG23150620220338609
|
15/06/2022
|
Punitha
|
2930002WL012212
|
Punitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Punitha
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-034-034/908
(Veeramalai)
|
2930002000NRG23150620220338610
|
15/06/2022
|
Eshwari
|
2930002WL012212
|
Eshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-034-034/92
(Veeramalai)
|
2930002000NRG23150620220338611
|
15/06/2022
|
Indharani
|
2930002WL012212
|
Indharani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indharani
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-034-034/943-C
(Veeramalai)
|
2930002000NRG23150620220338612
|
15/06/2022
|
Selvi
|
2930002WL012212
|
Selvi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65560
|
65560
|
|
|
|
|
|
|
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-034-034/536
(Veeramalai)
|
2930002000NRG23150620220338585
|
15/06/2022
|
Mangai
|
2930002WL012212
|
Mangai
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66880
|
66880
|
|
|
|
|
|
|
|