|
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-30-002-015-010/1358
(Kaalvealli)
|
2930002000NRG23120720220571284
|
12/07/2022
|
Govindasamy
|
2930002WL021586
|
Govindasamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/1067
(Kaalvealli)
|
2930002000NRG23120720220571277
|
12/07/2022
|
Malliga
|
2930002WL021586
|
Malliga
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/13
(Kaalvealli)
|
2930002000NRG23120720220571278
|
12/07/2022
|
Neela
|
2930002WL021586
|
Neela
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neela
|
HDFC BANK LTD(607152)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/214
(Kaalvealli)
|
2930002000NRG23120720220571279
|
12/07/2022
|
Kalaivani
|
2930002WL021586
|
Kalaivani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/864
(Kaalvealli)
|
2930002000NRG23120720220571281
|
12/07/2022
|
Muthulakshmi
|
2930002WL021586
|
Muthulakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/964
(Kaalvealli)
|
2930002000NRG23120720220571282
|
12/07/2022
|
Sathya
|
2930002WL021586
|
Sathya
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-009/1081
(Kaalvealli)
|
2930002000NRG23120720220571283
|
12/07/2022
|
Palani
|
2930002WL021586
|
Palani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-017/1203-A
(Kaalvealli)
|
2930002000NRG23120720220571286
|
12/07/2022
|
Aruna
|
2930002WL021586
|
Aruna
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|