|
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-30-002-015-008/515
(Kaalvealli)
|
2930002000NRG23140620220331696
|
14/06/2022
|
Rajeshwari
|
2930002WL011880
|
Rajeshwari
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/639
(Kaalvealli)
|
2930002000NRG23140620220331707
|
14/06/2022
|
Sathya
|
2930002WL011880
|
Sathya
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-015/1158-C
(Kaalvealli)
|
2930002000NRG23140620220331714
|
14/06/2022
|
Chinnaval
|
2930002WL011880
|
Chinnaval
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnaval
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-015/1178-C
(Kaalvealli)
|
2930002000NRG23140620220331715
|
14/06/2022
|
Vanitha
|
2930002WL011880
|
Vanitha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanitha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-015/1271
(Kaalvealli)
|
2930002000NRG23140620220331716
|
14/06/2022
|
Pachammal
|
2930002WL011880
|
Pachammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pachammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-019/1143-A
(Kaalvealli)
|
2930002000NRG23140620220331718
|
14/06/2022
|
Jaya
|
2930002WL011880
|
Jaya
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jaya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-019/1311
(Kaalvealli)
|
2930002000NRG23140620220331719
|
14/06/2022
|
Boopathi
|
2930002WL011880
|
Boopathi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Boopathi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-019/1364
(Kaalvealli)
|
2930002000NRG23140620220331720
|
14/06/2022
|
Chitra
|
2930002WL011880
|
Chitra
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chitra
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-021/314-A
(Kaalvealli)
|
2930002000NRG23140620220331725
|
14/06/2022
|
Kaliyammal
|
2930002WL011880
|
Kaliyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-014/1412
(Kaalvealli)
|
2930002000NRG23140620220331711
|
14/06/2022
|
Priyanka
|
2930002WL011880
|
Priyanka
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-019/1402
(Kaalvealli)
|
2930002000NRG23140620220331721
|
14/06/2022
|
Revathi
|
2930002WL011880
|
Revathi
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-002/1401
(Kaalvealli)
|
2930002000NRG23140620220331686
|
14/06/2022
|
Hamsaveni
|
2930002WL011880
|
Hamsaveni
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Hamsaveni
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-019/1452
(Kaalvealli)
|
2930002000NRG23140620220331722
|
14/06/2022
|
Kalpana
|
2930002WL011880
|
Kalpana
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|