|
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-30-002-001-001/12-A
(Agaram)
|
2930002000NRG23160220232079714
|
16/02/2023
|
Kalaivani
|
2930002WL061248
|
Kalaivani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/149-A
(Agaram)
|
2930002000NRG23160220232079715
|
16/02/2023
|
Muniyammal
|
2930002WL061248
|
Muniyammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/149-A
(Agaram)
|
2930002000NRG23160220232079716
|
16/02/2023
|
Ramya
|
2930002WL061248
|
Ramya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/151-A
(Agaram)
|
2930002000NRG23160220232079717
|
16/02/2023
|
Anitha
|
2930002WL061248
|
Anitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/184-A
(Agaram)
|
2930002000NRG23160220232079718
|
16/02/2023
|
Vanitha
|
2930002WL061248
|
Vanitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/192-A
(Agaram)
|
2930002000NRG23160220232079719
|
16/02/2023
|
Alamelu
|
2930002WL061248
|
Alamelu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-001/231-A
(Agaram)
|
2930002000NRG23160220232079720
|
16/02/2023
|
Gandhimathi
|
2930002WL061248
|
Gandhimathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-001/277-A
(Agaram)
|
2930002000NRG23160220232079721
|
16/02/2023
|
Radha
|
2930002WL061248
|
Radha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-001/28-A
(Agaram)
|
2930002000NRG23160220232079722
|
16/02/2023
|
Unnamalai
|
2930002WL061248
|
Unnamalai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-001/355-A
(Agaram)
|
2930002000NRG23160220232079723
|
16/02/2023
|
Laksmi
|
2930002WL061248
|
Laksmi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Laksmi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-001/371-A
(Agaram)
|
2930002000NRG23160220232079724
|
16/02/2023
|
Dhanalaksmi
|
2930002WL061248
|
Dhanalaksmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalaksmi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-001-001/515-C
(Agaram)
|
2930002000NRG23160220232079725
|
16/02/2023
|
Vijayalaksmi
|
2930002WL061248
|
Vijayalaksmi
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalaksmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-001-001/56-A
(Agaram)
|
2930002000NRG23160220232079726
|
16/02/2023
|
Lalitha
|
2930002WL061248
|
Lalitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-001-001/575
(Agaram)
|
2930002000NRG23160220232079727
|
16/02/2023
|
Muthammal
|
2930002WL061248
|
Muthammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-001-001/74-A
(Agaram)
|
2930002000NRG23160220232079728
|
16/02/2023
|
Vatchala
|
2930002WL061248
|
Vatchala
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vatchala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-001-001/78-A
(Agaram)
|
2930002000NRG23160220232079729
|
16/02/2023
|
Murugesan
|
2930002WL061248
|
Murugesan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugesan
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-001-014/288
(Agaram)
|
2930002000NRG23160220232079730
|
16/02/2023
|
Kalaiyarasi
|
2930002WL061248
|
Kalaiyarasi
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-001-014/589
(Agaram)
|
2930002000NRG23160220232079731
|
16/02/2023
|
Briuntha
|
2930002WL061248
|
Briuntha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Briuntha
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-001-014/604
(Agaram)
|
2930002000NRG23160220232079732
|
16/02/2023
|
Anitha
|
2930002WL061248
|
Anitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-001-014/686
(Agaram)
|
2930002000NRG23160220232079733
|
16/02/2023
|
Priyadharshini
|
2930002WL061248
|
Priyadharshini
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priyadharshini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|