|
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-30-002-034-034/1409
(Veeramalai)
|
2930002000NRG23281120221547199
|
28/11/2022
|
Jeevitha
|
2930002WL049710
|
Jeevitha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/15
(Veeramalai)
|
2930002000NRG23281120221546969
|
28/11/2022
|
Madhammal
|
2930002WL049705
|
Madhammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/195
(Veeramalai)
|
2930002000NRG23281120221546970
|
28/11/2022
|
kaliyammal
|
2930002WL049705
|
kaliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/509
(Veeramalai)
|
2930002000NRG23281120221546971
|
28/11/2022
|
Uthiram
|
2930002WL049705
|
Uthiram
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/64
(Veeramalai)
|
2930002000NRG23281120221546972
|
28/11/2022
|
Mangai
|
2930002WL049705
|
Mangai
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangai
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/645
(Veeramalai)
|
2930002000NRG23281120221547200
|
28/11/2022
|
Vennila
|
2930002WL049710
|
Vennila
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/859
(Veeramalai)
|
2930002000NRG23281120221547180
|
28/11/2022
|
Kanaga
|
2930002WL049708
|
Kanaga
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|