|
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-30-002-013-005/1820
(Gundalapatti)
|
2930002000NRG23011120221331880
|
01/11/2022
|
Sivaranjini
|
2930002WL044194
|
Sivaranjini
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaranjini
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-005/1826
(Gundalapatti)
|
2930002000NRG23011120221331882
|
01/11/2022
|
Ramya
|
2930002WL044194
|
Ramya
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-005/901
(Gundalapatti)
|
2930002000NRG23011120221331883
|
01/11/2022
|
Vellachi
|
2930002WL044194
|
Vellachi
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vellachi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-014/1781
(Gundalapatti)
|
2930002000NRG23011120221331918
|
01/11/2022
|
Ramya
|
2930002WL044194
|
Ramya
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-005/1783
(Gundalapatti)
|
2930002000NRG23011120221331878
|
01/11/2022
|
Sangavi
|
2930002WL044194
|
Sangavi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangavi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-005/1787
(Gundalapatti)
|
2930002000NRG23011120221331879
|
01/11/2022
|
Jamunarani
|
2930002WL044194
|
Jamunarani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jamunarani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-005/1825
(Gundalapatti)
|
2930002000NRG23011120221331881
|
01/11/2022
|
Munirathinam
|
2930002WL044194
|
Munirathinam
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munirathinam
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/999
(Gundalapatti)
|
2930002000NRG23011120221331916
|
01/11/2022
|
Kalyani
|
2930002WL044194
|
Kalyani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-005/1780
(Gundalapatti)
|
2930002000NRG23011120221331877
|
01/11/2022
|
Sali
|
2930002WL044194
|
Sali
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-005/1544
(Gundalapatti)
|
2930002000NRG23011120221331872
|
01/11/2022
|
Geetha
|
2930002WL044194
|
Geetha
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/1117
(Gundalapatti)
|
2930002000NRG23011120221331887
|
01/11/2022
|
Jayalakshmi
|
2930002WL044194
|
Jayalakshmi
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/169
(Gundalapatti)
|
2930002000NRG23011120221331891
|
01/11/2022
|
Sulochana
|
2930002WL044194
|
Sulochana
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sulochana
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/758
(Gundalapatti)
|
2930002000NRG23011120221331902
|
01/11/2022
|
Rajammal
|
2930002WL044194
|
Rajammal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajammal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-022/1767
(Gundalapatti)
|
2930002000NRG23011120221331919
|
01/11/2022
|
Banupriya
|
2930002WL044194
|
Banupriya
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|