|
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-30-002-015-006/415-B
(Kaalvealli)
|
2930002000NRG23111020221187543
|
11/10/2022
|
Chinnapillai
|
2930002WL040112
|
Chinnapillai
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/1062
(Kaalvealli)
|
2930002000NRG23111020221187544
|
11/10/2022
|
Lakshmi
|
2930002WL040112
|
Lakshmi
|
00078
|
CNRB0016175
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/1070
(Kaalvealli)
|
2930002000NRG23111020221187545
|
11/10/2022
|
Lakshmi
|
2930002WL040112
|
Lakshmi
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/1084
(Kaalvealli)
|
2930002000NRG23111020221187547
|
11/10/2022
|
Sevathal
|
2930002WL040112
|
Sevathal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/1092
(Kaalvealli)
|
2930002000NRG23111020221187548
|
11/10/2022
|
Beerammal
|
2930002WL040112
|
Beerammal
|
00078
|
CNRB0016175
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Beerammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/675
(Kaalvealli)
|
2930002000NRG23111020221187550
|
11/10/2022
|
Chinnapelai
|
2930002WL040112
|
Chinnapelai
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapelai
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/841
(Kaalvealli)
|
2930002000NRG23111020221187551
|
11/10/2022
|
Mangammal
|
2930002WL040112
|
Mangammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/856
(Kaalvealli)
|
2930002000NRG23111020221187552
|
11/10/2022
|
Sathya
|
2930002WL040112
|
Sathya
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/860
(Kaalvealli)
|
2930002000NRG23111020221187554
|
11/10/2022
|
Santha
|
2930002WL040112
|
Santha
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/864
(Kaalvealli)
|
2930002000NRG23111020221187555
|
11/10/2022
|
Muthulakshmi
|
2930002WL040112
|
Muthulakshmi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/888
(Kaalvealli)
|
2930002000NRG23111020221187556
|
11/10/2022
|
Sathya
|
2930002WL040112
|
Sathya
|
00078
|
CNRB0016175
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/890
(Kaalvealli)
|
2930002000NRG23111020221187557
|
11/10/2022
|
Nagammal
|
2930002WL040112
|
Nagammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/965
(Kaalvealli)
|
2930002000NRG23111020221187558
|
11/10/2022
|
Priya
|
2930002WL040112
|
Priya
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Priya
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-017/1135-B
(Kaalvealli)
|
2930002000NRG23111020221187562
|
11/10/2022
|
Lakshmi
|
2930002WL040112
|
Lakshmi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-017/1203-A
(Kaalvealli)
|
2930002000NRG23111020221187563
|
11/10/2022
|
Aruna
|
2930002WL040112
|
Aruna
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Aruna
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-017/1212
(Kaalvealli)
|
2930002000NRG23111020221187564
|
11/10/2022
|
Sali
|
2930002WL040112
|
Sali
|
00078
|
CNRB0016175
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sali
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-017/1295
(Kaalvealli)
|
2930002000NRG23111020221187566
|
11/10/2022
|
Pattu
|
2930002WL040112
|
Pattu
|
00078
|
CNRB0016175
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pattu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|