|
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-30-002-035-001/1539
(Vilangaamudi)
|
2930002000NRG23200620220380699
|
20/06/2022
|
Pownammal
|
2930002WL013926
|
Pownammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pownammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-001/1661
(Vilangaamudi)
|
2930002000NRG23200620220380700
|
20/06/2022
|
Kaiyammal
|
2930002WL013926
|
Kaiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaiyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-003/1325-A
(Vilangaamudi)
|
2930002000NRG23200620220380702
|
20/06/2022
|
Anjali
|
2930002WL013926
|
Anjali
|
00078
|
CNRB0016172
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjali
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-003/343-A
(Vilangaamudi)
|
2930002000NRG23200620220380703
|
20/06/2022
|
Muniyammal
|
2930002WL013926
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-021/264
(Vilangaamudi)
|
2930002000NRG23200620220380706
|
20/06/2022
|
Dhanalakshmi
|
2930002WL013926
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-021/267
(Vilangaamudi)
|
2930002000NRG23200620220380707
|
20/06/2022
|
Susila
|
2930002WL013926
|
Susila
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-021/311
(Vilangaamudi)
|
2930002000NRG23200620220380708
|
20/06/2022
|
Rukkumani
|
2930002WL013926
|
Rukkumani
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1274-C
(Vilangaamudi)
|
2930002000NRG23200620220380709
|
20/06/2022
|
Sumathi
|
2930002WL013926
|
Sumathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1276-C
(Vilangaamudi)
|
2930002000NRG23200620220380710
|
20/06/2022
|
Meena
|
2930002WL013926
|
Meena
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/171
(Vilangaamudi)
|
2930002000NRG23200620220380711
|
20/06/2022
|
Nagammal
|
2930002WL013926
|
Nagammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1957
(Vilangaamudi)
|
2930002000NRG23200620220380712
|
20/06/2022
|
Ramya
|
2930002WL013926
|
Ramya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/41
(Vilangaamudi)
|
2930002000NRG23200620220380713
|
20/06/2022
|
Madhammal
|
2930002WL013926
|
Madhammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/424
(Vilangaamudi)
|
2930002000NRG23200620220380714
|
20/06/2022
|
Kanniyammal
|
2930002WL013926
|
Kanniyammal
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/573
(Vilangaamudi)
|
2930002000NRG23200620220380715
|
20/06/2022
|
Chitra
|
2930002WL013926
|
Chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/903
(Vilangaamudi)
|
2930002000NRG23200620220380717
|
20/06/2022
|
Muniyammal
|
2930002WL013926
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|