|
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-30-002-015-003/1179-A
(Kaalvealli)
|
2930002000NRG23140520220106579
|
14/05/2022
|
Bharathi
|
2930002WL004131
|
Bharathi
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/300
(Kaalvealli)
|
2930002000NRG23140520220106581
|
14/05/2022
|
Kaliyammal
|
2930002WL004131
|
Kaliyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/535
(Kaalvealli)
|
2930002000NRG23140520220106582
|
14/05/2022
|
Chendra
|
2930002WL004131
|
Chendra
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chendra
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/581
(Kaalvealli)
|
2930002000NRG23140520220106583
|
14/05/2022
|
Gentha
|
2930002WL004131
|
Gentha
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gentha
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/61
(Kaalvealli)
|
2930002000NRG23140520220106584
|
14/05/2022
|
Sinnapillai
|
2930002WL004131
|
Sinnapillai
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnapillai
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/728
(Kaalvealli)
|
2930002000NRG23140520220106585
|
14/05/2022
|
Saly
|
2930002WL004131
|
Saly
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saly
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/729
(Kaalvealli)
|
2930002000NRG23140520220106586
|
14/05/2022
|
Manonmani
|
2930002WL004131
|
Manonmani
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|