|
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)
|
2930002000NRG23260920221098041
|
26/09/2022
|
Madheshwari
|
2930002WL037789
|
Madheshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Madheshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1531
(Vilangaamudi)
|
2930002000NRG23260920221098050
|
26/09/2022
|
Muniyammal
|
2930002WL037789
|
Muniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1581-A
(Vilangaamudi)
|
2930002000NRG23260920221098052
|
26/09/2022
|
Komadhi
|
2930002WL037789
|
Komadhi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Komadhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/160
(Vilangaamudi)
|
2930002000NRG23260920221098053
|
26/09/2022
|
Rani
|
2930002WL037789
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1639
(Vilangaamudi)
|
2930002000NRG23260920221098054
|
26/09/2022
|
Sivasankari
|
2930002WL037789
|
Sivasankari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivasankari
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1697
(Vilangaamudi)
|
2930002000NRG23260920221098055
|
26/09/2022
|
Sornalakshmi
|
2930002WL037789
|
Sornalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sornalakshmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1935
(Vilangaamudi)
|
2930002000NRG23260920221098060
|
26/09/2022
|
Jothimani
|
2930002WL037789
|
Jothimani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothimani
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/2001
(Vilangaamudi)
|
2930002000NRG23260920221098063
|
26/09/2022
|
Panneerselvam
|
2930002WL037789
|
Panneerselvam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panneerselvam
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/755
(Vilangaamudi)
|
2930002000NRG23260920221098078
|
26/09/2022
|
Chitra
|
2930002WL037789
|
Chitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1984
(Vilangaamudi)
|
2930002000NRG23260920221098062
|
26/09/2022
|
Vishnupriya
|
2930002WL037789
|
Vishnupriya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vishnupriya
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/2026
(Vilangaamudi)
|
2930002000NRG23260920221098064
|
26/09/2022
|
Monisha
|
2930002WL037789
|
Monisha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|