|
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)
|
2930002000NRG23090820220781192
|
10/08/2022
|
Madheshwari
|
2930002WL028641
|
Madheshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Madheshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1342-B
(Vilangaamudi)
|
2930002000NRG23090820220781209
|
10/08/2022
|
UMasankari
|
2930002WL028641
|
UMasankari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
UMasankari
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1524
(Vilangaamudi)
|
2930002000NRG23090820220781213
|
10/08/2022
|
Vijiya
|
2930002WL028641
|
Vijiya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijiya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1531
(Vilangaamudi)
|
2930002000NRG23090820220781214
|
10/08/2022
|
Muniyammal
|
2930002WL028641
|
Muniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muniyammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1581-A
(Vilangaamudi)
|
2930002000NRG23090820220781215
|
10/08/2022
|
Komadhi
|
2930002WL028641
|
Komadhi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Komadhi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/160
(Vilangaamudi)
|
2930002000NRG23090820220781216
|
10/08/2022
|
Rani
|
2930002WL028641
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/166
(Vilangaamudi)
|
2930002000NRG23090820220781219
|
10/08/2022
|
Chitra
|
2930002WL028641
|
Chitra
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chitra
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1930
(Vilangaamudi)
|
2930002000NRG23090820220781222
|
10/08/2022
|
Sridevi
|
2930002WL028641
|
Sridevi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sridevi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1994
(Vilangaamudi)
|
2930002000NRG23090820220781224
|
10/08/2022
|
Shoba
|
2930002WL028641
|
Shoba
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Shoba
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/708
(Vilangaamudi)
|
2930002000NRG23090820220781238
|
10/08/2022
|
Susila
|
2930002WL028641
|
Susila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Susila
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/743
(Vilangaamudi)
|
2930002000NRG23090820220781241
|
10/08/2022
|
Muthammal
|
2930002WL028641
|
Muthammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1621
(Vilangaamudi)
|
2930002000NRG23090820220781218
|
10/08/2022
|
Nandhini
|
2930002WL028641
|
Nandhini
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nandhini
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/2020
(Vilangaamudi)
|
2930002000NRG23090820220781226
|
10/08/2022
|
Priyanka
|
2930002WL028641
|
Priyanka
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/2010
(Vilangaamudi)
|
2930002000NRG23090820220781225
|
10/08/2022
|
Ramamoorthi
|
2930002WL028641
|
Ramamoorthi
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|