|
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-30-002-001-001/123-A
(Agaram)
|
2930002000NRG23241220221757181
|
24/12/2022
|
Gnanammal
|
2930002WL054247
|
Gnanammal
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/124-A
(Agaram)
|
2930002000NRG23241220221757182
|
24/12/2022
|
Saravana
|
2930002WL054247
|
Saravana
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saravana
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/144-A
(Agaram)
|
2930002000NRG23241220221757184
|
24/12/2022
|
Palaniammal
|
2930002WL054247
|
Palaniammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/167-A
(Agaram)
|
2930002000NRG23241220221757185
|
24/12/2022
|
Sowrnam
|
2930002WL054247
|
Sowrnam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sowrnam
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/203-A
(Agaram)
|
2930002000NRG23241220221757186
|
24/12/2022
|
Murugammal
|
2930002WL054247
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/267-A
(Agaram)
|
2930002000NRG23241220221757187
|
24/12/2022
|
Chinnapappa
|
2930002WL054247
|
Chinnapappa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-001/405-A
(Agaram)
|
2930002000NRG23241220221757188
|
24/12/2022
|
Kanimoli
|
2930002WL054247
|
Kanimoli
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanimoli
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-001/449
(Agaram)
|
2930002000NRG23241220221757189
|
24/12/2022
|
sathya
|
2930002WL054247
|
sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
sathya
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-001/509-C
(Agaram)
|
2930002000NRG23241220221757190
|
24/12/2022
|
Vediyammal
|
2930002WL054247
|
Vediyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-001/525-C
(Agaram)
|
2930002000NRG23241220221757191
|
24/12/2022
|
Poongodi
|
2930002WL054247
|
Poongodi
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-004/673
(Agaram)
|
2930002000NRG23241220221757192
|
24/12/2022
|
Papitha
|
2930002WL054247
|
Papitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Papitha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-001-004/677
(Agaram)
|
2930002000NRG23241220221757193
|
24/12/2022
|
Gokula lakshmi
|
2930002WL054247
|
Gokula lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gokula lakshmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-001-007/671
(Agaram)
|
2930002000NRG23241220221757195
|
24/12/2022
|
Roja
|
2930002WL054247
|
Roja
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Roja
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-001-007/675
(Agaram)
|
2930002000NRG23241220221757196
|
24/12/2022
|
Praveenya
|
2930002WL054247
|
Praveenya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Praveenya
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-001-009/666
(Agaram)
|
2930002000NRG23241220221757197
|
24/12/2022
|
Velayutham
|
2930002WL054247
|
Velayutham
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Velayutham
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-001-010/456
(Agaram)
|
2930002000NRG23241220221757198
|
24/12/2022
|
Lavanya
|
2930002WL054247
|
Lavanya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lavanya
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-001-013/667
(Agaram)
|
2930002000NRG23241220221757199
|
24/12/2022
|
Sathiyapriya
|
2930002WL054247
|
Sathiyapriya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|