|
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-30-002-029-006/1832
(Sundekuppam)
|
2930002000NRG23180520220123289
|
18/05/2022
|
Banupriya
|
2930002WL004844
|
Banupriya
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-016/1126-B
(Sundekuppam)
|
2930002000NRG23180520220123290
|
18/05/2022
|
Govindammal
|
2930002WL004844
|
Govindammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-018/1614
(Sundekuppam)
|
2930002000NRG23180520220123292
|
18/05/2022
|
Thulasi
|
2930002WL004844
|
Thulasi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-018/1718
(Sundekuppam)
|
2930002000NRG23180520220123293
|
18/05/2022
|
Kavitha
|
2930002WL004844
|
Kavitha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-018/1842
(Sundekuppam)
|
2930002000NRG23180520220123294
|
18/05/2022
|
Lakshmi
|
2930002WL004844
|
Lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-018/1874
(Sundekuppam)
|
2930002000NRG23180520220123295
|
18/05/2022
|
Chandra
|
2930002WL004844
|
Chandra
|
00078
|
CNRB0016175
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-018/1907
(Sundekuppam)
|
2930002000NRG23180520220123296
|
18/05/2022
|
Lakshmi
|
2930002WL004844
|
Lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-018/1914
(Sundekuppam)
|
2930002000NRG23180520220123297
|
18/05/2022
|
Mari
|
2930002WL004844
|
Mari
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-018/1938
(Sundekuppam)
|
2930002000NRG23180520220123298
|
18/05/2022
|
Rajeshwari
|
2930002WL004844
|
Rajeshwari
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-018/2038
(Sundekuppam)
|
2930002000NRG23180520220123299
|
18/05/2022
|
Sivagami
|
2930002WL004844
|
Sivagami
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-018/2124
(Sundekuppam)
|
2930002000NRG23180520220123301
|
18/05/2022
|
Savithiri
|
2930002WL004844
|
Savithiri
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-018/2170
(Sundekuppam)
|
2930002000NRG23180520220123302
|
18/05/2022
|
Kuppammal
|
2930002WL004844
|
Kuppammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/339-A
(Sundekuppam)
|
2930002000NRG23180520220123306
|
18/05/2022
|
Murugesan
|
2930002WL004844
|
Murugesan
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|