|
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-30-002-001-001/123-A
(Agaram)
|
2930002000NRG23121220221652684
|
13/12/2022
|
Gnanammal
|
2930002WL052106
|
Gnanammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/124-A
(Agaram)
|
2930002000NRG23121220221652685
|
13/12/2022
|
Saravana
|
2930002WL052106
|
Saravana
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saravana
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/142-A
(Agaram)
|
2930002000NRG23121220221652687
|
13/12/2022
|
Sangeetha
|
2930002WL052106
|
Sangeetha
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/167-A
(Agaram)
|
2930002000NRG23121220221652688
|
13/12/2022
|
Sowrnam
|
2930002WL052106
|
Sowrnam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sowrnam
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/186-A
(Agaram)
|
2930002000NRG23121220221652689
|
13/12/2022
|
Ganam
|
2930002WL052106
|
Ganam
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganam
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/203-A
(Agaram)
|
2930002000NRG23121220221652690
|
13/12/2022
|
Murugammal
|
2930002WL052106
|
Murugammal
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Murugammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-001/260-A
(Agaram)
|
2930002000NRG23121220221652691
|
13/12/2022
|
Madhu
|
2930002WL052106
|
Madhu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
Madhu
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-001/331-A
(Agaram)
|
2930002000NRG23121220221652692
|
13/12/2022
|
Valliyammal
|
2930002WL052106
|
Valliyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-001/449
(Agaram)
|
2930002000NRG23121220221652693
|
13/12/2022
|
sathya
|
2930002WL052106
|
sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
sathya
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-001/525-C
(Agaram)
|
2930002000NRG23121220221652694
|
13/12/2022
|
Poongodi
|
2930002WL052106
|
Poongodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-010/456
(Agaram)
|
2930002000NRG23121220221652700
|
13/12/2022
|
Lavanya
|
2930002WL052106
|
Lavanya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lavanya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|