|
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-30-002-015-002/1314
(Kaalvealli)
|
2930002000NRG23241220221757006
|
24/12/2022
|
Chinnapilai
|
2930002WL054244
|
Chinnapilai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnapilai
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/1014
(Kaalvealli)
|
2930002000NRG23241220221757007
|
24/12/2022
|
Nathiya
|
2930002WL054244
|
Nathiya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nathiya
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/878
(Kaalvealli)
|
2930002000NRG23241220221757008
|
24/12/2022
|
Muniyammal
|
2930002WL054244
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/879
(Kaalvealli)
|
2930002000NRG23241220221757009
|
24/12/2022
|
Kalyani
|
2930002WL054244
|
Kalyani
|
00078
|
CNRB0016175
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalyani
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/898
(Kaalvealli)
|
2930002000NRG23241220221757010
|
24/12/2022
|
Madhammal
|
2930002WL054244
|
Madhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/903
(Kaalvealli)
|
2930002000NRG23241220221757011
|
24/12/2022
|
SUndharammal
|
2930002WL054244
|
SUndharammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUndharammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/920
(Kaalvealli)
|
2930002000NRG23241220221757012
|
24/12/2022
|
Valiyammal
|
2930002WL054244
|
Valiyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valiyammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/929
(Kaalvealli)
|
2930002000NRG23241220221757013
|
24/12/2022
|
Sumathi
|
2930002WL054244
|
Sumathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/932
(Kaalvealli)
|
2930002000NRG23241220221757014
|
24/12/2022
|
Susila
|
2930002WL054244
|
Susila
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Susila
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/934
(Kaalvealli)
|
2930002000NRG23241220221757016
|
24/12/2022
|
Rajathi
|
2930002WL054244
|
Rajathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajathi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/961
(Kaalvealli)
|
2930002000NRG23241220221757017
|
24/12/2022
|
Lakshmi
|
2930002WL054244
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-009/1333
(Kaalvealli)
|
2930002000NRG23241220221757018
|
24/12/2022
|
Raja lakshmi
|
2930002WL054244
|
Raja lakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raja lakshmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-009/905-B
(Kaalvealli)
|
2930002000NRG23241220221757019
|
24/12/2022
|
Vijaya
|
2930002WL054244
|
Vijaya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-009/996-A
(Kaalvealli)
|
2930002000NRG23241220221757020
|
24/12/2022
|
Saraswathi
|
2930002WL054244
|
Saraswathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-017/1441
(Kaalvealli)
|
2930002000NRG23241220221757021
|
24/12/2022
|
Sathya
|
2930002WL054244
|
Sathya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|