|
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-30-002-035-001/1764
(Vilangaamudi)
|
2930002000NRG23221020221280914
|
22/10/2022
|
Mangai
|
2930002WL042614
|
Mangai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mangai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-013/1752
(Vilangaamudi)
|
2930002000NRG23221020221280921
|
22/10/2022
|
Deepa
|
2930002WL042614
|
Deepa
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deepa
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-013/1841
(Vilangaamudi)
|
2930002000NRG23221020221280922
|
22/10/2022
|
Amsa
|
2930002WL042614
|
Amsa
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amsa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-021/300
(Vilangaamudi)
|
2930002000NRG23221020221280924
|
22/10/2022
|
Madhammal
|
2930002WL042614
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madhammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/999
(Vilangaamudi)
|
2930002000NRG23221020221280954
|
22/10/2022
|
Nagammal
|
2930002WL042614
|
Nagammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-013/1658
(Vilangaamudi)
|
2930002000NRG23221020221280920
|
22/10/2022
|
Dhanalakshmi
|
2930002WL042614
|
Dhanalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|