|
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-30-002-029-029/1296
(Sundekuppam)
|
2930002000NRG23291120221556383
|
29/11/2022
|
Govindhammal
|
2930002WL049951
|
Govindhammal
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-029/1646
(Sundekuppam)
|
2930002000NRG23291120221556384
|
29/11/2022
|
Kanaga
|
2930002WL049951
|
Kanaga
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1933
(Sundekuppam)
|
2930002000NRG23291120221556385
|
29/11/2022
|
Maheswari
|
2930002WL049951
|
Maheswari
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/244-A
(Sundekuppam)
|
2930002000NRG23291120221556386
|
29/11/2022
|
Laxmi
|
2930002WL049951
|
Laxmi
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Laxmi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/631-A
(Sundekuppam)
|
2930002000NRG23291120221556387
|
29/11/2022
|
Sridevi
|
2930002WL049951
|
Sridevi
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sridevi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/637-A
(Sundekuppam)
|
2930002000NRG23291120221556388
|
29/11/2022
|
Thulasi
|
2930002WL049951
|
Thulasi
|
00078
|
CNRB0016175
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thulasi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/799-A
(Sundekuppam)
|
2930002000NRG23291120221556389
|
29/11/2022
|
Chandira
|
2930002WL049951
|
Chandira
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandira
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/959
(Sundekuppam)
|
2930002000NRG23291120221556391
|
29/11/2022
|
Thenmozhi
|
2930002WL049951
|
Thenmozhi
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-030/1659
(Sundekuppam)
|
2930002000NRG23291120221556392
|
29/11/2022
|
Kala
|
2930002WL049951
|
Kala
|
00078
|
CNRB0016175
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|