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-30-002-001-001/132-A (Agaram)
|
2930002000NRG23070120231865118
|
09/01/2023
|
Sivagami
|
2930002WL056532
|
Sivagami
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sivagami
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/165-A (Agaram)
|
2930002000NRG23070120231865133
|
09/01/2023
|
Sumithra
|
2930002WL056532
|
Sumithra
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sumithra
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-005/613 (Agaram)
|
2930002000NRG23070120231865165
|
09/01/2023
|
Chitra
|
2930002WL056532
|
Chitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Chitra
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-010/614 (Agaram)
|
2930002000NRG23070120231865177
|
09/01/2023
|
Mahalakshmi
|
2930002WL056532
|
Mahalakshmi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Mahalakshmi
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-010/623 (Agaram)
|
2930002000NRG23070120231865178
|
09/01/2023
|
Sennammal
|
2930002WL056532
|
Sennammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sennammal
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-010/629 (Agaram)
|
2930002000NRG23070120231865179
|
09/01/2023
|
Krishnan
|
2930002WL056532
|
Krishnan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|