|
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-30-002-029-008/1086-B
(Sundekuppam)
|
2930002000NRG23270920221105321
|
27/09/2022
|
Peruma
|
2930002WL037977
|
Peruma
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Peruma
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-008/1526-A
(Sundekuppam)
|
2930002000NRG23270920221105322
|
27/09/2022
|
Seinathu
|
2930002WL037977
|
Seinathu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seinathu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-008/1665
(Sundekuppam)
|
2930002000NRG23270920221105323
|
27/09/2022
|
Pushpa
|
2930002WL037977
|
Pushpa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-008/2056
(Sundekuppam)
|
2930002000NRG23270920221105324
|
27/09/2022
|
Muthuvedi
|
2930002WL037977
|
Muthuvedi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-013/1500
(Sundekuppam)
|
2930002000NRG23270920221105326
|
27/09/2022
|
Anandhi
|
2930002WL037977
|
Anandhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anandhi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-021/1629
(Sundekuppam)
|
2930002000NRG23270920221105328
|
27/09/2022
|
Poongodi
|
2930002WL037977
|
Poongodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongodi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1022-A
(Sundekuppam)
|
2930002000NRG23270920221105329
|
27/09/2022
|
Manga
|
2930002WL037977
|
Manga
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manga
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/1083
(Sundekuppam)
|
2930002000NRG23270920221105330
|
27/09/2022
|
Sundhirammal
|
2930002WL037977
|
Sundhirammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundhirammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/235-A
(Sundekuppam)
|
2930002000NRG23270920221105332
|
27/09/2022
|
Bakkiyam
|
2930002WL037977
|
Bakkiyam
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/41-A
(Sundekuppam)
|
2930002000NRG23270920221105333
|
27/09/2022
|
Jaya
|
2930002WL037977
|
Jaya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jaya
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/774-A
(Sundekuppam)
|
2930002000NRG23270920221105334
|
27/09/2022
|
Pappathi
|
2930002WL037977
|
Pappathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/784-A
(Sundekuppam)
|
2930002000NRG23270920221105336
|
27/09/2022
|
Jayalakshmi
|
2930002WL037977
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/787-A
(Sundekuppam)
|
2930002000NRG23270920221105337
|
27/09/2022
|
Malar
|
2930002WL037977
|
Malar
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/79-A
(Sundekuppam)
|
2930002000NRG23270920221105338
|
27/09/2022
|
Santhira
|
2930002WL037977
|
Santhira
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhira
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/801-A
(Sundekuppam)
|
2930002000NRG23270920221105339
|
27/09/2022
|
Lakshmi
|
2930002WL037977
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|