|
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-30-002-035-005/1620
(Vilangaamudi)
|
2930002000NRG23200620220381826
|
20/06/2022
|
Sivakumar
|
2930002WL013965
|
Sivakumar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivakumar
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-005/1807
(Vilangaamudi)
|
2930002000NRG23200620220381828
|
20/06/2022
|
Anitha
|
2930002WL013965
|
Anitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anitha
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-017/1604
(Vilangaamudi)
|
2930002000NRG23200620220381834
|
20/06/2022
|
Shantha
|
2930002WL013965
|
Shantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shantha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-017/1608
(Vilangaamudi)
|
2930002000NRG23200620220381835
|
20/06/2022
|
Palani
|
2930002WL013965
|
Palani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Palani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-017/1626
(Vilangaamudi)
|
2930002000NRG23200620220381836
|
20/06/2022
|
VENNILAG
|
2930002WL013965
|
VENNILAG
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
VENNILAG
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-017/1737
(Vilangaamudi)
|
2930002000NRG23200620220381838
|
20/06/2022
|
Parameswari
|
2930002WL013965
|
Parameswari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parameswari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-017/1999
(Vilangaamudi)
|
2930002000NRG23200620220381840
|
20/06/2022
|
Vinodhini
|
2930002WL013965
|
Vinodhini
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vinodhini
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/574
(Vilangaamudi)
|
2930002000NRG23200620220381866
|
20/06/2022
|
Vanitha
|
2930002WL013965
|
Vanitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vanitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/605-B
(Vilangaamudi)
|
2930002000NRG23200620220381870
|
20/06/2022
|
vijayalakshmi
|
2930002WL013965
|
vijayalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
vijayalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/683
(Vilangaamudi)
|
2930002000NRG23200620220381874
|
20/06/2022
|
Revathi
|
2930002WL013965
|
Revathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-002/2033
(Vilangaamudi)
|
2930002000NRG23200620220381825
|
20/06/2022
|
Krithigaram
|
2930002WL013965
|
Krithigaram
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Krithigaram
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-005/2029
(Vilangaamudi)
|
2930002000NRG23200620220381829
|
20/06/2022
|
Venkatesan
|
2930002WL013965
|
Venkatesan
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Venkatesan
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-005/2030
(Vilangaamudi)
|
2930002000NRG23200620220381830
|
20/06/2022
|
Thirunavukarasu
|
2930002WL013965
|
Thirunavukarasu
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thirunavukarasu
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-011/2035
(Vilangaamudi)
|
2930002000NRG23200620220381833
|
20/06/2022
|
Ramesh
|
2930002WL013965
|
Ramesh
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-011/2028
(Vilangaamudi)
|
2930002000NRG23200620220381832
|
20/06/2022
|
Piramavathi
|
2930002WL013965
|
Piramavathi
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Piramavathi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-017/1656
(Vilangaamudi)
|
2930002000NRG23200620220381837
|
20/06/2022
|
Jeeva
|
2930002WL013965
|
Jeeva
|
00176
|
IDIB000P037
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jeeva
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-018/1623
(Vilangaamudi)
|
2930002000NRG23200620220381845
|
20/06/2022
|
Sangeetha
|
2930002WL013965
|
Sangeetha
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|