|
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-30-002-029-018/1873
(Sundekuppam)
|
2930002000NRG23191120221490182
|
19/11/2022
|
Muthulakshni
|
2930002WL048144
|
Muthulakshni
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshni
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-018/1874
(Sundekuppam)
|
2930002000NRG23191120221490183
|
19/11/2022
|
Chandra
|
2930002WL048144
|
Chandra
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-018/1901
(Sundekuppam)
|
2930002000NRG23191120221490184
|
19/11/2022
|
Muthammal
|
2930002WL048144
|
Muthammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-018/2170
(Sundekuppam)
|
2930002000NRG23191120221490185
|
19/11/2022
|
Kuppammal
|
2930002WL048144
|
Kuppammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1125
(Sundekuppam)
|
2930002000NRG23191120221490188
|
19/11/2022
|
Panchalai
|
2930002WL048144
|
Panchalai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1130-C
(Sundekuppam)
|
2930002000NRG23191120221490189
|
19/11/2022
|
sumathi
|
2930002WL048144
|
sumathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
sumathi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-035/1939
(Sundekuppam)
|
2930002000NRG23191120221490190
|
19/11/2022
|
Periya annan
|
2930002WL048144
|
Periya annan
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periya annan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|