|
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-30-002-029-008/1533
(Sundekuppam)
|
2930002000NRG23180720220613039
|
18/07/2022
|
Chandra
|
2930002WL023204
|
Chandra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-008/1751
(Sundekuppam)
|
2930002000NRG23180720220613040
|
18/07/2022
|
Pownammal
|
2930002WL023204
|
Pownammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pownammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-008/1791
(Sundekuppam)
|
2930002000NRG23180720220613041
|
18/07/2022
|
Ellammal
|
2930002WL023204
|
Ellammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-008/2025
(Sundekuppam)
|
2930002000NRG23180720220613042
|
18/07/2022
|
Saritha
|
2930002WL023204
|
Saritha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-008/875
(Sundekuppam)
|
2930002000NRG23180720220613043
|
18/07/2022
|
Parvathi
|
2930002WL023204
|
Parvathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-021/1593
(Sundekuppam)
|
2930002000NRG23180720220613044
|
18/07/2022
|
Gowri
|
2930002WL023204
|
Gowri
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1083
(Sundekuppam)
|
2930002000NRG23180720220613045
|
18/07/2022
|
Sundhirammal
|
2930002WL023204
|
Sundhirammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundhirammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/213-A
(Sundekuppam)
|
2930002000NRG23180720220613046
|
18/07/2022
|
Ramasamy
|
2930002WL023204
|
Ramasamy
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/47-A
(Sundekuppam)
|
2930002000NRG23180720220613047
|
18/07/2022
|
Kaveri
|
2930002WL023204
|
Kaveri
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/62-A
(Sundekuppam)
|
2930002000NRG23180720220613048
|
18/07/2022
|
Malliga
|
2930002WL023204
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|