|
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-30-002-015-002/1223
(Kaalvealli)
|
2930002000NRG23270620220443495
|
28/06/2022
|
Kalaivani
|
2930002WL016612
|
Kalaivani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-006/1075
(Kaalvealli)
|
2930002000NRG23270620220443496
|
28/06/2022
|
Sudha
|
2930002WL016612
|
Sudha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/1040
(Kaalvealli)
|
2930002000NRG23270620220443497
|
28/06/2022
|
Sownthiri
|
2930002WL016612
|
Sownthiri
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sownthiri
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/117
(Kaalvealli)
|
2930002000NRG23270620220443498
|
28/06/2022
|
Santhira
|
2930002WL016612
|
Santhira
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/249
(Kaalvealli)
|
2930002000NRG23270620220443499
|
28/06/2022
|
Rajammal
|
2930002WL016612
|
Rajammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/27
(Kaalvealli)
|
2930002000NRG23270620220443500
|
28/06/2022
|
Kannammal
|
2930002WL016612
|
Kannammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/332
(Kaalvealli)
|
2930002000NRG23270620220443501
|
28/06/2022
|
Murugammal
|
2930002WL016612
|
Murugammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/46
(Kaalvealli)
|
2930002000NRG23270620220443502
|
28/06/2022
|
Alamelu
|
2930002WL016612
|
Alamelu
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/484
(Kaalvealli)
|
2930002000NRG23270620220443503
|
28/06/2022
|
Murugammal
|
2930002WL016612
|
Murugammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/49
(Kaalvealli)
|
2930002000NRG23270620220443504
|
28/06/2022
|
Sumathi
|
2930002WL016612
|
Sumathi
|
00078
|
CNRB0016175
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/633
(Kaalvealli)
|
2930002000NRG23270620220443506
|
28/06/2022
|
Panjalai
|
2930002WL016612
|
Panjalai
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/657
(Kaalvealli)
|
2930002000NRG23270620220443507
|
28/06/2022
|
Muniyammal
|
2930002WL016612
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/776
(Kaalvealli)
|
2930002000NRG23270620220443508
|
28/06/2022
|
Govindhammal
|
2930002WL016612
|
Govindhammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/819
(Kaalvealli)
|
2930002000NRG23270620220443510
|
28/06/2022
|
Lakshmi
|
2930002WL016612
|
Lakshmi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/870
(Kaalvealli)
|
2930002000NRG23270620220443511
|
28/06/2022
|
Sathiyavathi
|
2930002WL016612
|
Sathiyavathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiyavathi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/908
(Kaalvealli)
|
2930002000NRG23270620220443512
|
28/06/2022
|
Kaliyammal
|
2930002WL016612
|
Kaliyammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/930
(Kaalvealli)
|
2930002000NRG23270620220443513
|
28/06/2022
|
Mangammal
|
2930002WL016612
|
Mangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-015/1038-A
(Kaalvealli)
|
2930002000NRG23270620220443515
|
28/06/2022
|
Kanchana
|
2930002WL016612
|
Kanchana
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-015/1171-C
(Kaalvealli)
|
2930002000NRG23270620220443517
|
28/06/2022
|
Kavitha
|
2930002WL016612
|
Kavitha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-015/1326
(Kaalvealli)
|
2930002000NRG23270620220443518
|
28/06/2022
|
Suguna
|
2930002WL016612
|
Suguna
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|