|
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-30-002-029-016/1129
(Sundekuppam)
|
2930002000NRG23270620220447404
|
28/06/2022
|
Kanniyammal
|
2930002WL016689
|
Kanniyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-016/1964
(Sundekuppam)
|
2930002000NRG23270620220447405
|
28/06/2022
|
Arulgeetham
|
2930002WL016689
|
Arulgeetham
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arulgeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-022/1546-B
(Sundekuppam)
|
2930002000NRG23270620220447407
|
28/06/2022
|
dhadhan
|
2930002WL016689
|
dhadhan
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
dhadhan
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-022/2051
(Sundekuppam)
|
2930002000NRG23270620220447408
|
28/06/2022
|
Panchalai
|
2930002WL016689
|
Panchalai
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchalai
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1059
(Sundekuppam)
|
2930002000NRG23270620220447410
|
28/06/2022
|
Manjula
|
2930002WL016689
|
Manjula
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1281-C
(Sundekuppam)
|
2930002000NRG23270620220447411
|
28/06/2022
|
Kasiyammal
|
2930002WL016689
|
Kasiyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1334-C
(Sundekuppam)
|
2930002000NRG23270620220447412
|
28/06/2022
|
Bhuvaneshwari
|
2930002WL016689
|
Bhuvaneshwari
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/190-A
(Sundekuppam)
|
2930002000NRG23270620220447413
|
28/06/2022
|
Lakshmi
|
2930002WL016689
|
Lakshmi
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/520-A
(Sundekuppam)
|
2930002000NRG23270620220447414
|
28/06/2022
|
Palani
|
2930002WL016689
|
Palani
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|