|
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-30-002-001-001/16-A
(Agaram)
|
2930002000NRG23081120221391350
|
08/11/2022
|
Laksmi
|
2930002WL045640
|
Laksmi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laksmi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/295-A
(Agaram)
|
2930002000NRG23081120221391351
|
08/11/2022
|
Arukaniyam
|
2930002WL045640
|
Arukaniyam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arukaniyam
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/332-A
(Agaram)
|
2930002000NRG23081120221391353
|
08/11/2022
|
Balaraman
|
2930002WL045640
|
Balaraman
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balaraman
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/338-a
(Agaram)
|
2930002000NRG23081120221391354
|
08/11/2022
|
Kannammal
|
2930002WL045640
|
Kannammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/34-A
(Agaram)
|
2930002000NRG23081120221391355
|
08/11/2022
|
Kuppu
|
2930002WL045640
|
Kuppu
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/340-A
(Agaram)
|
2930002000NRG23081120221391356
|
08/11/2022
|
Palaniyammal
|
2930002WL045640
|
Palaniyammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-001/432
(Agaram)
|
2930002000NRG23081120221391358
|
08/11/2022
|
Periyannan
|
2930002WL045640
|
Periyannan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyannan
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-001/486-C
(Agaram)
|
2930002000NRG23081120221391359
|
08/11/2022
|
Umarani
|
2930002WL045640
|
Umarani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Umarani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-001/490-C
(Agaram)
|
2930002000NRG23081120221391360
|
08/11/2022
|
Krishnan
|
2930002WL045640
|
Krishnan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnan
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-001/530-A
(Agaram)
|
2930002000NRG23081120221391361
|
08/11/2022
|
Murugan
|
2930002WL045640
|
Murugan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-001/535-C
(Agaram)
|
2930002000NRG23081120221391362
|
08/11/2022
|
Deivainai
|
2930002WL045640
|
Deivainai
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivainai
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-001-001/56-A
(Agaram)
|
2930002000NRG23081120221391363
|
08/11/2022
|
Lalitha
|
2930002WL045640
|
Lalitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-001-001/593
(Agaram)
|
2930002000NRG23081120221391365
|
08/11/2022
|
Asinabe
|
2930002WL045640
|
Asinabe
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asinabe
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-001-001/89-A
(Agaram)
|
2930002000NRG23081120221391366
|
08/11/2022
|
Muniyammal
|
2930002WL045640
|
Muniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-001-001/92-A
(Agaram)
|
2930002000NRG23081120221391367
|
08/11/2022
|
Rajammal
|
2930002WL045640
|
Rajammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-001-001/94-A
(Agaram)
|
2930002000NRG23081120221391368
|
08/11/2022
|
Kanaga
|
2930002WL045640
|
Kanaga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|