|
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-30-002-021-011/375
(Maruderi)
|
2930002000NRG23180320232305055
|
18/03/2023
|
Sivasakthi
|
2930002WL066453
|
Sivasakthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-021/11
(Maruderi)
|
2930002000NRG23180320232305056
|
18/03/2023
|
Vanitha
|
2930002WL066453
|
Vanitha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vanitha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-021/16
(Maruderi)
|
2930002000NRG23180320232305057
|
18/03/2023
|
Sellammal
|
2930002WL066453
|
Sellammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/17
(Maruderi)
|
2930002000NRG23180320232305058
|
18/03/2023
|
Alimuthu
|
2930002WL066453
|
Alimuthu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Alimuthu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/23
(Maruderi)
|
2930002000NRG23180320232305059
|
18/03/2023
|
Rajeshwari
|
2930002WL066453
|
Rajeshwari
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/251
(Maruderi)
|
2930002000NRG23180320232305060
|
18/03/2023
|
Mari
|
2930002WL066453
|
Mari
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mari
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/40
(Maruderi)
|
2930002000NRG23180320232305061
|
18/03/2023
|
Vijayalakshmi
|
2930002WL066453
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/62
(Maruderi)
|
2930002000NRG23180320232305062
|
18/03/2023
|
Sasikala
|
2930002WL066453
|
Sasikala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/715
(Maruderi)
|
2930002000NRG23180320232305063
|
18/03/2023
|
Rami
|
2930002WL066453
|
Rami
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rami
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/794
(Maruderi)
|
2930002000NRG23180320232305064
|
18/03/2023
|
Deepa
|
2930002WL066453
|
Deepa
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/794
(Maruderi)
|
2930002000NRG23180320232305065
|
18/03/2023
|
Vijayakumar
|
2930002WL066453
|
Vijayakumar
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|