|
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-30-002-029-018/2053
(Sundekuppam)
|
2930002000NRG23160820220831410
|
16/08/2022
|
Rani
|
2930002WL030189
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-029/542-A
(Sundekuppam)
|
2930002000NRG23160820220831414
|
16/08/2022
|
Vijaya
|
2930002WL030189
|
Vijaya
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/845-A
(Sundekuppam)
|
2930002000NRG23160820220831423
|
16/08/2022
|
Panchalai
|
2930002WL030189
|
Panchalai
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchalai
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/845-A
(Sundekuppam)
|
2930002000NRG23160820220831424
|
16/08/2022
|
Santhi
|
2930002WL030189
|
Santhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-035/1438
(Sundekuppam)
|
2930002000NRG23160820220831435
|
16/08/2022
|
Sumathi
|
2930002WL030189
|
Sumathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-035/230
(Sundekuppam)
|
2930002000NRG23160820220831441
|
16/08/2022
|
Punitha
|
2930002WL030189
|
Punitha
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punitha
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-035/532
(Sundekuppam)
|
2930002000NRG23160820220831442
|
16/08/2022
|
Sali
|
2930002WL030189
|
Sali
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sali
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-035/851
(Sundekuppam)
|
2930002000NRG23160820220831445
|
16/08/2022
|
Thirupathi
|
2930002WL030189
|
Thirupathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirupathi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-035/866-B
(Sundekuppam)
|
2930002000NRG23160820220831447
|
16/08/2022
|
Kalyani
|
2930002WL030189
|
Kalyani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-007/2254
(Sundekuppam)
|
2930002000NRG23160820220831408
|
16/08/2022
|
Lakshmi
|
2930002WL030189
|
Lakshmi
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-016/2348
(Sundekuppam)
|
2930002000NRG23160820220831409
|
16/08/2022
|
Sathiyapriya
|
2930002WL030189
|
Sathiyapriya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyapriya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/314-C
(Sundekuppam)
|
2930002000NRG23160820220831412
|
16/08/2022
|
Manjula
|
2930002WL030189
|
Manjula
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/657-A
(Sundekuppam)
|
2930002000NRG23160820220831415
|
16/08/2022
|
Chinnammal
|
2930002WL030189
|
Chinnammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnammal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-029/910-A
(Sundekuppam)
|
2930002000NRG23160820220831432
|
16/08/2022
|
Vasanthi
|
2930002WL030189
|
Vasanthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-035/534-B
(Sundekuppam)
|
2930002000NRG23160820220831443
|
16/08/2022
|
Sangeetha
|
2930002WL030189
|
Sangeetha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|