|
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-30-002-029-016/1388
(Sundekuppam)
|
2930002000NRG23260920221098027
|
26/09/2022
|
Govindhammal
|
2930002WL037786
|
Govindhammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-016/148
(Sundekuppam)
|
2930002000NRG23260920221098028
|
26/09/2022
|
Kanniyammal
|
2930002WL037786
|
Kanniyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-016/848
(Sundekuppam)
|
2930002000NRG23260920221098029
|
26/09/2022
|
Gowrammal
|
2930002WL037786
|
Gowrammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/516-A
(Sundekuppam)
|
2930002000NRG23260920221098030
|
26/09/2022
|
Pachayammal
|
2930002WL037786
|
Pachayammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/838-A
(Sundekuppam)
|
2930002000NRG23260920221098032
|
26/09/2022
|
Palaniyammal
|
2930002WL037786
|
Palaniyammal
|
00078
|
CNRB0016175
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|