|
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-30-002-034-034/1197-A
(Veeramalai)
|
2930002000NRG23261020221289382
|
26/10/2022
|
Chinnapappa
|
2930002WL042787
|
Chinnapappa
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1304
(Veeramalai)
|
2930002000NRG23261020221289383
|
26/10/2022
|
Manickam
|
2930002WL042787
|
Manickam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manickam
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1330
(Veeramalai)
|
2930002000NRG23261020221289384
|
26/10/2022
|
Punnagai Karasi
|
2930002WL042787
|
Punnagai Karasi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Punnagai Karasi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1436
(Veeramalai)
|
2930002000NRG23261020221289385
|
26/10/2022
|
Sathya
|
2930002WL042787
|
Sathya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/173
(Veeramalai)
|
2930002000NRG23261020221289386
|
26/10/2022
|
Mageshwari
|
2930002WL042787
|
Mageshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/173
(Veeramalai)
|
2930002000NRG23261020221289387
|
26/10/2022
|
Sampath
|
2930002WL042787
|
Sampath
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sampath
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/174
(Veeramalai)
|
2930002000NRG23261020221289388
|
26/10/2022
|
kanagi
|
2930002WL042787
|
kanagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanagi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/190
(Veeramalai)
|
2930002000NRG23261020221289389
|
26/10/2022
|
Valarmathi
|
2930002WL042787
|
Valarmathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/229
(Veeramalai)
|
2930002000NRG23261020221289390
|
26/10/2022
|
Sangeetha
|
2930002WL042787
|
Sangeetha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/249
(Veeramalai)
|
2930002000NRG23261020221289391
|
26/10/2022
|
Rani
|
2930002WL042787
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/368
(Veeramalai)
|
2930002000NRG23261020221289392
|
26/10/2022
|
Sathya
|
2930002WL042787
|
Sathya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/387
(Veeramalai)
|
2930002000NRG23261020221289393
|
26/10/2022
|
maheswari
|
2930002WL042787
|
maheswari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
maheswari
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/425
(Veeramalai)
|
2930002000NRG23261020221289394
|
26/10/2022
|
Valli
|
2930002WL042787
|
Valli
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/573
(Veeramalai)
|
2930002000NRG23261020221289395
|
26/10/2022
|
chitra
|
2930002WL042787
|
chitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
chitra
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/579
(Veeramalai)
|
2930002000NRG23261020221289396
|
26/10/2022
|
Ambika
|
2930002WL042787
|
Ambika
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/613
(Veeramalai)
|
2930002000NRG23261020221289397
|
26/10/2022
|
Chandhira
|
2930002WL042787
|
Chandhira
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandhira
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/628
(Veeramalai)
|
2930002000NRG23261020221289398
|
26/10/2022
|
Jayachitra
|
2930002WL042787
|
Jayachitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/635
(Veeramalai)
|
2930002000NRG23261020221289399
|
26/10/2022
|
Vasantha
|
2930002WL042787
|
Vasantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/715
(Veeramalai)
|
2930002000NRG23261020221289400
|
26/10/2022
|
Thanjammal
|
2930002WL042787
|
Thanjammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/717
(Veeramalai)
|
2930002000NRG23261020221289401
|
26/10/2022
|
Devi
|
2930002WL042787
|
Devi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/719
(Veeramalai)
|
2930002000NRG23261020221289402
|
26/10/2022
|
oganayagi
|
2930002WL042787
|
oganayagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
oganayagi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/826
(Veeramalai)
|
2930002000NRG23261020221289403
|
26/10/2022
|
Subathra
|
2930002WL042787
|
Subathra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subathra
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/834
(Veeramalai)
|
2930002000NRG23261020221289404
|
26/10/2022
|
Shanthi
|
2930002WL042787
|
Shanthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/966
(Veeramalai)
|
2930002000NRG23261020221289405
|
26/10/2022
|
Nagammal
|
2930002WL042787
|
Nagammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/971
(Veeramalai)
|
2930002000NRG23261020221289406
|
26/10/2022
|
Mangai
|
2930002WL042787
|
Mangai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|