|
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-30-002-029-003/2157
(Sundekuppam)
|
2930002000NRG23131220221661779
|
13/12/2022
|
Kanaga
|
2930002WL052265
|
Kanaga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-022/1689
(Sundekuppam)
|
2930002000NRG23131220221661780
|
13/12/2022
|
Kalaiyarasi
|
2930002WL052265
|
Kalaiyarasi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1296
(Sundekuppam)
|
2930002000NRG23131220221661782
|
13/12/2022
|
Govindhammal
|
2930002WL052265
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/1933
(Sundekuppam)
|
2930002000NRG23131220221661783
|
13/12/2022
|
Maheswari
|
2930002WL052265
|
Maheswari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/717-A
(Sundekuppam)
|
2930002000NRG23131220221661784
|
13/12/2022
|
Malliga
|
2930002WL052265
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/799-A
(Sundekuppam)
|
2930002000NRG23131220221661785
|
13/12/2022
|
Chandira
|
2930002WL052265
|
Chandira
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandira
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/954-A
(Sundekuppam)
|
2930002000NRG23131220221661786
|
13/12/2022
|
Valarmathi
|
2930002WL052265
|
Valarmathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/955-a
(Sundekuppam)
|
2930002000NRG23131220221661787
|
13/12/2022
|
Govindhammal
|
2930002WL052265
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/959
(Sundekuppam)
|
2930002000NRG23131220221661788
|
13/12/2022
|
Thenmozhi
|
2930002WL052265
|
Thenmozhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-034/2196
(Sundekuppam)
|
2930002000NRG23131220221661789
|
13/12/2022
|
Peruma
|
2930002WL052265
|
Peruma
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|