|
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-30-002-015-006/1075
(Kaalvealli)
|
2930002000NRG22040420222669580
|
04/04/2022
|
Sudha
|
2930002WL052134
|
Sudha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/203
(Kaalvealli)
|
2930002000NRG22040420222669582
|
04/04/2022
|
Nagarani
|
2930002WL052134
|
Nagarani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/535
(Kaalvealli)
|
2930002000NRG22040420222669583
|
04/04/2022
|
Chendra
|
2930002WL052134
|
Chendra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chendra
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/553
(Kaalvealli)
|
2930002000NRG22040420222669584
|
04/04/2022
|
Lakshmi
|
2930002WL052134
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/555
(Kaalvealli)
|
2930002000NRG22040420222669585
|
04/04/2022
|
Palani
|
2930002WL052134
|
Palani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/596
(Kaalvealli)
|
2930002000NRG22040420222669587
|
04/04/2022
|
Lakshmi
|
2930002WL052134
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/619
(Kaalvealli)
|
2930002000NRG22040420222669588
|
04/04/2022
|
Chinnapeai
|
2930002WL052134
|
Chinnapeai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapeai
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/622
(Kaalvealli)
|
2930002000NRG22040420222669589
|
04/04/2022
|
Palani
|
2930002WL052134
|
Palani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/648
(Kaalvealli)
|
2930002000NRG22040420222669590
|
04/04/2022
|
Sangeetha
|
2930002WL052134
|
Sangeetha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/686
(Kaalvealli)
|
2930002000NRG22040420222669591
|
04/04/2022
|
Rajeswari
|
2930002WL052134
|
Rajeswari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/696
(Kaalvealli)
|
2930002000NRG22040420222669592
|
04/04/2022
|
Anbarasi
|
2930002WL052134
|
Anbarasi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/799
(Kaalvealli)
|
2930002000NRG22040420222669593
|
04/04/2022
|
Muthuvedi
|
2930002WL052134
|
Muthuvedi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-014/1237
(Kaalvealli)
|
2930002000NRG22040420222669594
|
04/04/2022
|
RAni
|
2930002WL052134
|
RAni
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAni
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-014/1299
(Kaalvealli)
|
2930002000NRG22040420222669595
|
04/04/2022
|
Kaliyammal
|
2930002WL052134
|
Kaliyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-014/994
(Kaalvealli)
|
2930002000NRG22040420222669599
|
04/04/2022
|
Govindammal
|
2930002WL052134
|
Govindammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-015/1262
(Kaalvealli)
|
2930002000NRG22040420222669600
|
04/04/2022
|
Maheswari
|
2930002WL052134
|
Maheswari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|