|
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-30-002-035-006/1221-A
(Vilangaamudi)
|
2930002000NRG23220620220394098
|
22/06/2022
|
Sampuranam
|
2930002WL014383
|
Sampuranam
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-006/1874
(Vilangaamudi)
|
2930002000NRG23220620220394100
|
22/06/2022
|
Palanisamy
|
2930002WL014383
|
Palanisamy
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-006/866-A
(Vilangaamudi)
|
2930002000NRG23220620220394101
|
22/06/2022
|
Thenmozhi
|
2930002WL014383
|
Thenmozhi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-021/240
(Vilangaamudi)
|
2930002000NRG23220620220394102
|
22/06/2022
|
Dhenmozhi
|
2930002WL014383
|
Dhenmozhi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhenmozhi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1024
(Vilangaamudi)
|
2930002000NRG23220620220394103
|
22/06/2022
|
Janaki
|
2930002WL014383
|
Janaki
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1031
(Vilangaamudi)
|
2930002000NRG23220620220394104
|
22/06/2022
|
Kamala
|
2930002WL014383
|
Kamala
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1133
(Vilangaamudi)
|
2930002000NRG23220620220394105
|
22/06/2022
|
Selvi
|
2930002WL014383
|
Selvi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1134
(Vilangaamudi)
|
2930002000NRG23220620220394106
|
22/06/2022
|
Sarasu
|
2930002WL014383
|
Sarasu
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1216
(Vilangaamudi)
|
2930002000NRG23220620220394107
|
22/06/2022
|
Saraswathi
|
2930002WL014383
|
Saraswathi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1309
(Vilangaamudi)
|
2930002000NRG23220620220394108
|
22/06/2022
|
Sundram
|
2930002WL014383
|
Sundram
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundram
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/820
(Vilangaamudi)
|
2930002000NRG23220620220394111
|
22/06/2022
|
Anbarasi
|
2930002WL014383
|
Anbarasi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/853
(Vilangaamudi)
|
2930002000NRG23220620220394112
|
22/06/2022
|
Renuka
|
2930002WL014383
|
Renuka
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/905
(Vilangaamudi)
|
2930002000NRG23220620220394113
|
22/06/2022
|
Dhanam
|
2930002WL014383
|
Dhanam
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/915
(Vilangaamudi)
|
2930002000NRG23220620220394114
|
22/06/2022
|
Poongodi
|
2930002WL014383
|
Poongodi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|