|
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-30-002-035-006/1695
(Vilangaamudi)
|
2930002000NRG23230820220878948
|
23/08/2022
|
Madheshwari
|
2930002WL031487
|
Madheshwari
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844912
|
|
Madheshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1639
(Vilangaamudi)
|
2930002000NRG23230820220878967
|
23/08/2022
|
Sivasankari
|
2930002WL031487
|
Sivasankari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivasankari
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1645
(Vilangaamudi)
|
2930002000NRG23230820220878968
|
23/08/2022
|
Usha
|
2930002WL031487
|
Usha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844912
|
|
Usha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/755
(Vilangaamudi)
|
2930002000NRG23230820220878973
|
23/08/2022
|
Chitra
|
2930002WL031487
|
Chitra
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-006/1675
(Vilangaamudi)
|
2930002000NRG23230820220878946
|
23/08/2022
|
Komathi
|
2930002WL031487
|
Komathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Komathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-006/1676
(Vilangaamudi)
|
2930002000NRG23230820220878947
|
23/08/2022
|
Santhira
|
2930002WL031487
|
Santhira
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhira
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1607
(Vilangaamudi)
|
2930002000NRG23230820220878966
|
23/08/2022
|
Sundhari
|
2930002WL031487
|
Sundhari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sundhari
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1989
(Vilangaamudi)
|
2930002000NRG23230820220878970
|
23/08/2022
|
Thenmozhi
|
2930002WL031487
|
Thenmozhi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thenmozhi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/2026
(Vilangaamudi)
|
2930002000NRG23230820220878971
|
23/08/2022
|
Monisha
|
2930002WL031487
|
Monisha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|