|
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-30-002-035-035/625
(Vilangaamudi)
|
2930002000NRG23100820220784411
|
10/08/2022
|
Selvi
|
2930002WL028767
|
Selvi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/636
(Vilangaamudi)
|
2930002000NRG23100820220784412
|
10/08/2022
|
Thulasi
|
2930002WL028767
|
Thulasi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/642
(Vilangaamudi)
|
2930002000NRG23100820220784413
|
10/08/2022
|
Chennammal
|
2930002WL028767
|
Chennammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/659
(Vilangaamudi)
|
2930002000NRG23100820220784414
|
10/08/2022
|
Prema
|
2930002WL028767
|
Prema
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/661
(Vilangaamudi)
|
2930002000NRG23100820220784415
|
10/08/2022
|
Thamaraiselvi
|
2930002WL028767
|
Thamaraiselvi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/681
(Vilangaamudi)
|
2930002000NRG23100820220784416
|
10/08/2022
|
Poongodi
|
2930002WL028767
|
Poongodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/682
(Vilangaamudi)
|
2930002000NRG23100820220784417
|
10/08/2022
|
Meenatchi
|
2930002WL028767
|
Meenatchi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/854
(Vilangaamudi)
|
2930002000NRG23100820220784418
|
10/08/2022
|
Poongodi
|
2930002WL028767
|
Poongodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/860
(Vilangaamudi)
|
2930002000NRG23100820220784419
|
10/08/2022
|
Senkodi
|
2930002WL028767
|
Senkodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senkodi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/931
(Vilangaamudi)
|
2930002000NRG23100820220784421
|
10/08/2022
|
Murugammal
|
2930002WL028767
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|