|
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-30-002-035-005/1804
(Vilangaamudi)
|
2930002000NRG23030820220732668
|
03/08/2022
|
Indhumathi
|
2930002WL027055
|
Indhumathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-017/1449-A
(Vilangaamudi)
|
2930002000NRG23030820220732679
|
03/08/2022
|
Pattu
|
2930002WL027057
|
Pattu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pattu
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-017/1842
(Vilangaamudi)
|
2930002000NRG23030820220732680
|
03/08/2022
|
Selvi
|
2930002WL027057
|
Selvi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-021/276
(Vilangaamudi)
|
2930002000NRG23030820220732681
|
03/08/2022
|
Gowrammal
|
2930002WL027057
|
Gowrammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/120
(Vilangaamudi)
|
2930002000NRG23030820220732664
|
03/08/2022
|
Palani
|
2930002WL027054
|
Palani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/143
(Vilangaamudi)
|
2930002000NRG23030820220732661
|
03/08/2022
|
Vijayalakshmi
|
2930002WL027052
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/523
(Vilangaamudi)
|
2930002000NRG23030820220732662
|
03/08/2022
|
Rani
|
2930002WL027052
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/573
(Vilangaamudi)
|
2930002000NRG23030820220732666
|
03/08/2022
|
Chitra
|
2930002WL027054
|
Chitra
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/680
(Vilangaamudi)
|
2930002000NRG23030820220732663
|
03/08/2022
|
Anjala
|
2930002WL027053
|
Anjala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjala
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/997
(Vilangaamudi)
|
2930002000NRG23030820220732667
|
03/08/2022
|
Rajammani
|
2930002WL027054
|
Rajammani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|