|
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-30-002-029-022/1617
(Sundekuppam)
|
2930002000NRG23100320232237585
|
10/03/2023
|
Sambath
|
2930002WL064750
|
Sambath
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-029/1162
(Sundekuppam)
|
2930002000NRG23100320232237586
|
10/03/2023
|
Maliga
|
2930002WL064750
|
Maliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Maliga
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1260
(Sundekuppam)
|
2930002000NRG23100320232237587
|
10/03/2023
|
Rajayee
|
2930002WL064750
|
Rajayee
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/130-A
(Sundekuppam)
|
2930002000NRG23100320232237588
|
10/03/2023
|
Muniyammal
|
2930002WL064750
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/139-A
(Sundekuppam)
|
2930002000NRG23100320232237589
|
10/03/2023
|
K.Mangammal
|
2930002WL064750
|
K.Mangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/143-A
(Sundekuppam)
|
2930002000NRG23100320232237590
|
10/03/2023
|
Vasantha
|
2930002WL064750
|
Vasantha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1452
(Sundekuppam)
|
2930002000NRG23100320232237591
|
10/03/2023
|
Thazen
|
2930002WL064750
|
Thazen
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thazen
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/1634
(Sundekuppam)
|
2930002000NRG23100320232237592
|
10/03/2023
|
Annarammal
|
2930002WL064750
|
Annarammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Annarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/20-A
(Sundekuppam)
|
2930002000NRG23100320232237593
|
10/03/2023
|
Durga
|
2930002WL064750
|
Durga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Durga
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/30-A
(Sundekuppam)
|
2930002000NRG23100320232237594
|
10/03/2023
|
Sottimam
|
2930002WL064750
|
Sottimam
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sottimam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/994-A
(Sundekuppam)
|
2930002000NRG23100320232237595
|
10/03/2023
|
Selvi
|
2930002WL064750
|
Selvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-030/1465
(Sundekuppam)
|
2930002000NRG23100320232237596
|
10/03/2023
|
Sali
|
2930002WL064750
|
Sali
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sali
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-030/1474
(Sundekuppam)
|
2930002000NRG23100320232237597
|
10/03/2023
|
Perumal
|
2930002WL064750
|
Perumal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Perumal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-030/1570
(Sundekuppam)
|
2930002000NRG23100320232237598
|
10/03/2023
|
Lakshmi
|
2930002WL064750
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-030/1663
(Sundekuppam)
|
2930002000NRG23100320232237599
|
10/03/2023
|
Vediyammal
|
2930002WL064750
|
Vediyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-030/1668
(Sundekuppam)
|
2930002000NRG23100320232237600
|
10/03/2023
|
Chinnakannu
|
2930002WL064750
|
Chinnakannu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|