|
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-30-002-003-001/826
(Avathavadi)
|
2930002000NRG23300820220926628
|
30/08/2022
|
Nathiya
|
2930002WL033075
|
Nathiya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nathiya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-003-003/593
(Avathavadi)
|
2930002000NRG23300820220926640
|
30/08/2022
|
Murugammal
|
2930002WL033075
|
Murugammal
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-003-003/634
(Avathavadi)
|
2930002000NRG23300820220926647
|
30/08/2022
|
Kannammal
|
2930002WL033075
|
Kannammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kannammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-003-004/505
(Avathavadi)
|
2930002000NRG23300820220926650
|
30/08/2022
|
Madhammal
|
2930002WL033075
|
Madhammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858054
|
|
Madhammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-003-004/840
(Avathavadi)
|
2930002000NRG23300820220926652
|
30/08/2022
|
Govindammal
|
2930002WL033075
|
Govindammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858054
|
|
Govindammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-003-006/871
(Avathavadi)
|
2930002000NRG23300820220926655
|
30/08/2022
|
Kasthuri
|
2930002WL033075
|
Kasthuri
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|