|
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-30-002-021-010/1231-A
(Maruderi)
|
2930002000NRG23160820220826257
|
16/08/2022
|
Ramadevi
|
2930002WL030032
|
Ramadevi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramadevi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-021/1094
(Maruderi)
|
2930002000NRG23160820220826258
|
16/08/2022
|
Devagi
|
2930002WL030032
|
Devagi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-021/190
(Maruderi)
|
2930002000NRG23160820220826259
|
16/08/2022
|
Selvi
|
2930002WL030032
|
Selvi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/396
(Maruderi)
|
2930002000NRG23160820220826261
|
16/08/2022
|
Vasantha
|
2930002WL030032
|
Vasantha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/642-A
(Maruderi)
|
2930002000NRG23160820220826262
|
16/08/2022
|
Parameshwari
|
2930002WL030032
|
Parameshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/650
(Maruderi)
|
2930002000NRG23160820220826263
|
16/08/2022
|
Sivasathi
|
2930002WL030032
|
Sivasathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasathi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/653
(Maruderi)
|
2930002000NRG23160820220826264
|
16/08/2022
|
Dhanalakshmi
|
2930002WL030032
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/659-A
(Maruderi)
|
2930002000NRG23160820220826265
|
16/08/2022
|
Sathya
|
2930002WL030032
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/831
(Maruderi)
|
2930002000NRG23160820220826268
|
16/08/2022
|
salammal
|
2930002WL030032
|
salammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/832-A
(Maruderi)
|
2930002000NRG23160820220826269
|
16/08/2022
|
Sathya
|
2930002WL030032
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/974-C
(Maruderi)
|
2930002000NRG23160820220826271
|
16/08/2022
|
govindammal
|
2930002WL030032
|
govindammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/660
(Maruderi)
|
2930002000NRG23160820220826266
|
16/08/2022
|
Periyamma
|
2930002WL030032
|
Periyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|