|
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-30-002-015-008/54
(Kaalvealli)
|
2930002000NRG23260720220674316
|
26/07/2022
|
RAni
|
2930002WL025241
|
RAni
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAni
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/675
(Kaalvealli)
|
2930002000NRG23260720220674317
|
26/07/2022
|
Chinnapelai
|
2930002WL025241
|
Chinnapelai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapelai
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/841
(Kaalvealli)
|
2930002000NRG23260720220674318
|
26/07/2022
|
Mangammal
|
2930002WL025241
|
Mangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/856
(Kaalvealli)
|
2930002000NRG23260720220674319
|
26/07/2022
|
Sathya
|
2930002WL025241
|
Sathya
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/865
(Kaalvealli)
|
2930002000NRG23260720220674320
|
26/07/2022
|
Ellammal
|
2930002WL025241
|
Ellammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/936
(Kaalvealli)
|
2930002000NRG23260720220674322
|
26/07/2022
|
Lakshmi
|
2930002WL025241
|
Lakshmi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/937
(Kaalvealli)
|
2930002000NRG23260720220674323
|
26/07/2022
|
Unnamalai
|
2930002WL025241
|
Unnamalai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/939
(Kaalvealli)
|
2930002000NRG23260720220674324
|
26/07/2022
|
Chinnapillai
|
2930002WL025241
|
Chinnapillai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/941
(Kaalvealli)
|
2930002000NRG23260720220674325
|
26/07/2022
|
Chitra
|
2930002WL025241
|
Chitra
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/975
(Kaalvealli)
|
2930002000NRG23260720220674327
|
26/07/2022
|
Muniyammal
|
2930002WL025241
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/991
(Kaalvealli)
|
2930002000NRG23260720220674328
|
26/07/2022
|
Theerthammal
|
2930002WL025241
|
Theerthammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Theerthammal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-016/1274
(Kaalvealli)
|
2930002000NRG23260720220674331
|
26/07/2022
|
Chinnapillai
|
2930002WL025241
|
Chinnapillai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|