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-30-002-021-021/182-C (Maruderi)
|
2930002000NRG23221020221281613
|
22/10/2022
|
Kaliyammal
|
2930002WL042626
|
Kaliyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
CANARA BANK(508532)
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-021/346 (Maruderi)
|
2930002000NRG23221020221281614
|
22/10/2022
|
Santhira
|
2930002WL042626
|
Santhira
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhira
|
HDFC BANK LTD(607152)
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-021/399 (Maruderi)
|
2930002000NRG23221020221281615
|
22/10/2022
|
Madhu
|
2930002WL042626
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhu
|
CANARA BANK(508532)
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/401 (Maruderi)
|
2930002000NRG23221020221281616
|
22/10/2022
|
Murugammal
|
2930002WL042626
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
CANARA BANK(508532)
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/453 (Maruderi)
|
2930002000NRG23221020221281617
|
22/10/2022
|
Kannagi
|
2930002WL042626
|
Kannagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannagi
|
HDFC BANK LTD(607152)
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/464 (Maruderi)
|
2930002000NRG23221020221281618
|
22/10/2022
|
Madhammal
|
2930002WL042626
|
Madhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
CANARA BANK(508532)
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/472 (Maruderi)
|
2930002000NRG23221020221281620
|
22/10/2022
|
Murugesan
|
2930002WL042626
|
Murugesan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
CANARA BANK(508532)
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/472 (Maruderi)
|
2930002000NRG23221020221281619
|
22/10/2022
|
Sevatha
|
2930002WL042626
|
Sevatha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sevatha
|
INDIAN BANK(607105)
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/786 (Maruderi)
|
2930002000NRG23221020221281621
|
22/10/2022
|
Muthulakshmi
|
2930002WL042626
|
Muthulakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/87 (Maruderi)
|
2930002000NRG23221020221281622
|
22/10/2022
|
Kalaivani
|
2930002WL042626
|
Kalaivani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
CANARA BANK(508532)
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/892 (Maruderi)
|
2930002000NRG23221020221281623
|
22/10/2022
|
Priya
|
2930002WL042626
|
Priya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya
|
INDIAN BANK(607105)
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/952-C (Maruderi)
|
2930002000NRG23221020221281625
|
22/10/2022
|
Valli
|
2930002WL042626
|
Valli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/953-C (Maruderi)
|
2930002000NRG23221020221281626
|
22/10/2022
|
Sagunthala
|
2930002WL042626
|
Sagunthala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
CANARA BANK(508532)
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/954-C (Maruderi)
|
2930002000NRG23221020221281627
|
22/10/2022
|
Sivakami
|
2930002WL042626
|
Sivakami
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|