|
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-30-002-015-003/1100-A
(Kaalvealli)
|
2930002000NRG23050720220519253
|
05/07/2022
|
sangetha
|
2930002WL019503
|
sangetha
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
sangetha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/206
(Kaalvealli)
|
2930002000NRG23050720220519255
|
05/07/2022
|
Sivagami
|
2930002WL019503
|
Sivagami
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivagami
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/282
(Kaalvealli)
|
2930002000NRG23050720220519256
|
05/07/2022
|
Lakshmi
|
2930002WL019503
|
Lakshmi
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/295
(Kaalvealli)
|
2930002000NRG23050720220519257
|
05/07/2022
|
Gowri
|
2930002WL019503
|
Gowri
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/300
(Kaalvealli)
|
2930002000NRG23050720220519258
|
05/07/2022
|
Kaliyammal
|
2930002WL019503
|
Kaliyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/519
(Kaalvealli)
|
2930002000NRG23050720220519259
|
05/07/2022
|
Indharani
|
2930002WL019503
|
Indharani
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indharani
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/521
(Kaalvealli)
|
2930002000NRG23050720220519260
|
05/07/2022
|
Janaki
|
2930002WL019503
|
Janaki
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Janaki
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/535
(Kaalvealli)
|
2930002000NRG23050720220519261
|
05/07/2022
|
Chendra
|
2930002WL019503
|
Chendra
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chendra
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/571
(Kaalvealli)
|
2930002000NRG23050720220519262
|
05/07/2022
|
Muniyammal
|
2930002WL019503
|
Muniyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/575
(Kaalvealli)
|
2930002000NRG23050720220519263
|
05/07/2022
|
Panchalai
|
2930002WL019503
|
Panchalai
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchalai
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/641
(Kaalvealli)
|
2930002000NRG23050720220519264
|
05/07/2022
|
Chinnapelai
|
2930002WL019503
|
Chinnapelai
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapelai
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/691
(Kaalvealli)
|
2930002000NRG23050720220519265
|
05/07/2022
|
Chinnaval
|
2930002WL019503
|
Chinnaval
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/695
(Kaalvealli)
|
2930002000NRG23050720220519266
|
05/07/2022
|
Parvathi
|
2930002WL019503
|
Parvathi
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/728
(Kaalvealli)
|
2930002000NRG23050720220519267
|
05/07/2022
|
Saly
|
2930002WL019503
|
Saly
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saly
|
HDFC BANK LTD(607152)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/729
(Kaalvealli)
|
2930002000NRG23050720220519268
|
05/07/2022
|
Manonmani
|
2930002WL019503
|
Manonmani
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manonmani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/99
(Kaalvealli)
|
2930002000NRG23050720220519269
|
05/07/2022
|
santhi
|
2930002WL019503
|
santhi
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|