|
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-30-002-029-012/1320-B
(Sundekuppam)
|
2930002000NRG23120720220569211
|
12/07/2022
|
Periyakka
|
2930002WL021520
|
Periyakka
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakka
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-012/423-D
(Sundekuppam)
|
2930002000NRG23120720220569212
|
12/07/2022
|
rajarani
|
2930002WL021520
|
rajarani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajarani
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-012/658-C
(Sundekuppam)
|
2930002000NRG23120720220569213
|
12/07/2022
|
Seethalakshmi
|
2930002WL021520
|
Seethalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/1010
(Sundekuppam)
|
2930002000NRG23120720220569215
|
12/07/2022
|
Peruma
|
2930002WL021520
|
Peruma
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Peruma
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1057
(Sundekuppam)
|
2930002000NRG23120720220569216
|
12/07/2022
|
Selvi
|
2930002WL021520
|
Selvi
|
00078
|
CNRB0016175
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/115-A
(Sundekuppam)
|
2930002000NRG23120720220569217
|
12/07/2022
|
Sivaji
|
2930002WL021520
|
Sivaji
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivaji
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/429-A
(Sundekuppam)
|
2930002000NRG23120720220569219
|
12/07/2022
|
Kala
|
2930002WL021520
|
Kala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/431-A
(Sundekuppam)
|
2930002000NRG23120720220569220
|
12/07/2022
|
Rani
|
2930002WL021520
|
Rani
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/433-C
(Sundekuppam)
|
2930002000NRG23120720220569221
|
12/07/2022
|
Muthu
|
2930002WL021520
|
Muthu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/444-A
(Sundekuppam)
|
2930002000NRG23120720220569222
|
12/07/2022
|
Peruma
|
2930002WL021520
|
Peruma
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Peruma
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/452-A
(Sundekuppam)
|
2930002000NRG23120720220569224
|
12/07/2022
|
Lakshmi
|
2930002WL021520
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/453-A
(Sundekuppam)
|
2930002000NRG23120720220569225
|
12/07/2022
|
Pavunammal
|
2930002WL021520
|
Pavunammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/579-A
(Sundekuppam)
|
2930002000NRG23120720220569226
|
12/07/2022
|
Govindammal
|
2930002WL021520
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/626-A
(Sundekuppam)
|
2930002000NRG23120720220569228
|
12/07/2022
|
Mani
|
2930002WL021520
|
Mani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/641-a
(Sundekuppam)
|
2930002000NRG23120720220569229
|
12/07/2022
|
Kavitha
|
2930002WL021520
|
Kavitha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/643-A
(Sundekuppam)
|
2930002000NRG23120720220569230
|
12/07/2022
|
Lakshmi
|
2930002WL021520
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-029/644-A
(Sundekuppam)
|
2930002000NRG23120720220569231
|
12/07/2022
|
Pattabi
|
2930002WL021520
|
Pattabi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pattabi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-029/645-A
(Sundekuppam)
|
2930002000NRG23120720220569232
|
12/07/2022
|
Vennila
|
2930002WL021520
|
Vennila
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-029/652-A
(Sundekuppam)
|
2930002000NRG23120720220569234
|
12/07/2022
|
Manga
|
2930002WL021520
|
Manga
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manga
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/692-A
(Sundekuppam)
|
2930002000NRG23120720220569235
|
12/07/2022
|
Nadhiya
|
2930002WL021520
|
Nadhiya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/716-A
(Sundekuppam)
|
2930002000NRG23120720220569236
|
12/07/2022
|
Madhu
|
2930002WL021520
|
Madhu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-029/996
(Sundekuppam)
|
2930002000NRG23120720220569237
|
12/07/2022
|
Chinnapillai
|
2930002WL021520
|
Chinnapillai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|