|
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-30-002-001-001/15-A
(Agaram)
|
2930002000NRG23090920221014169
|
12/09/2022
|
Govindhammal
|
2930002WL035345
|
Govindhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Govindhammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/270-A
(Agaram)
|
2930002000NRG23090920221014181
|
12/09/2022
|
Anitha
|
2930002WL035345
|
Anitha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anitha
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/274-A
(Agaram)
|
2930002000NRG23090920221014182
|
12/09/2022
|
Chinnaval
|
2930002WL035345
|
Chinnaval
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnaval
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/38-A
(Agaram)
|
2930002000NRG23090920221014201
|
12/09/2022
|
Thangarani
|
2930002WL035345
|
Thangarani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thangarani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/41-A
(Agaram)
|
2930002000NRG23090920221014206
|
12/09/2022
|
Jaya
|
2930002WL035345
|
Jaya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jaya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/564
(Agaram)
|
2930002000NRG23090920221014222
|
12/09/2022
|
Rasiya
|
2930002WL035345
|
Rasiya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rasiya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-001/58-A
(Agaram)
|
2930002000NRG23090920221014223
|
12/09/2022
|
Suguna
|
2930002WL035345
|
Suguna
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suguna
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-001/606
(Agaram)
|
2930002000NRG23090920221014230
|
12/09/2022
|
Krishnaveni
|
2930002WL035345
|
Krishnaveni
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnaveni
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-001/609
(Agaram)
|
2930002000NRG23090920221014231
|
12/09/2022
|
Durga
|
2930002WL035345
|
Durga
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Durga
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-001/621
(Agaram)
|
2930002000NRG23090920221014234
|
12/09/2022
|
Lakshmi
|
2930002WL035345
|
Lakshmi
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-001/72-A
(Agaram)
|
2930002000NRG23090920221014242
|
12/09/2022
|
Sellan
|
2930002WL035345
|
Sellan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellan
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-001-001/8-A
(Agaram)
|
2930002000NRG23090920221014244
|
12/09/2022
|
manimegalai
|
2930002WL035345
|
manimegalai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
manimegalai
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-001-001/9-A
(Agaram)
|
2930002000NRG23090920221014249
|
12/09/2022
|
Kalaivani
|
2930002WL035345
|
Kalaivani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaivani
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-001-014/605
(Agaram)
|
2930002000NRG23090920221014252
|
12/09/2022
|
Ananthi
|
2930002WL035345
|
Ananthi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ananthi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-001-014/610
(Agaram)
|
2930002000NRG23090920221014253
|
12/09/2022
|
Padmini
|
2930002WL035345
|
Padmini
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|