|
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-30-002-035-002/1370
(Vilangaamudi)
|
2930002000NRG23190720220623066
|
19/07/2022
|
Valiyammal
|
2930002WL023478
|
Valiyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-006/866-A
(Vilangaamudi)
|
2930002000NRG23190720220623067
|
19/07/2022
|
Thenmozhi
|
2930002WL023478
|
Thenmozhi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-011/1090-A
(Vilangaamudi)
|
2930002000NRG23190720220623068
|
19/07/2022
|
Anbu
|
2930002WL023478
|
Anbu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anbu
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-018/1550
(Vilangaamudi)
|
2930002000NRG23190720220623069
|
19/07/2022
|
Madhu
|
2930002WL023478
|
Madhu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1040
(Vilangaamudi)
|
2930002000NRG23190720220623070
|
19/07/2022
|
Vijiyalakshmi
|
2930002WL023478
|
Vijiyalakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1105-C
(Vilangaamudi)
|
2930002000NRG23190720220623071
|
19/07/2022
|
Lakshmi
|
2930002WL023478
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1158-C
(Vilangaamudi)
|
2930002000NRG23190720220623072
|
19/07/2022
|
Thanjammal
|
2930002WL023478
|
Thanjammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1216
(Vilangaamudi)
|
2930002000NRG23190720220623073
|
19/07/2022
|
Saraswathi
|
2930002WL023478
|
Saraswathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1295-C
(Vilangaamudi)
|
2930002000NRG23190720220623074
|
19/07/2022
|
Jaya
|
2930002WL023478
|
Jaya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1309
(Vilangaamudi)
|
2930002000NRG23190720220623075
|
19/07/2022
|
Sundram
|
2930002WL023478
|
Sundram
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundram
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/535
(Vilangaamudi)
|
2930002000NRG23190720220623076
|
19/07/2022
|
Sathiya
|
2930002WL023478
|
Sathiya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/557
(Vilangaamudi)
|
2930002000NRG23190720220623077
|
19/07/2022
|
Jayanthi
|
2930002WL023478
|
Jayanthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/905
(Vilangaamudi)
|
2930002000NRG23190720220623078
|
19/07/2022
|
Dhanam
|
2930002WL023478
|
Dhanam
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|