|
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-30-002-035-006/694-A
(Vilangaamudi)
|
2930002000NRG23011120221338794
|
01/11/2022
|
Alamelu
|
2930002WL044323
|
Alamelu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-021/390
(Vilangaamudi)
|
2930002000NRG23011120221338797
|
01/11/2022
|
Chinnapappa
|
2930002WL044323
|
Chinnapappa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnapappa
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1366
(Vilangaamudi)
|
2930002000NRG23011120221338808
|
01/11/2022
|
Sudhamani
|
2930002WL044323
|
Sudhamani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudhamani
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1616
(Vilangaamudi)
|
2930002000NRG23011120221338811
|
01/11/2022
|
Vendamani
|
2930002WL044323
|
Vendamani
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vendamani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1719
(Vilangaamudi)
|
2930002000NRG23011120221338814
|
01/11/2022
|
Savitha
|
2930002WL044323
|
Savitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savitha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1748
(Vilangaamudi)
|
2930002000NRG23011120221338815
|
01/11/2022
|
Ramya
|
2930002WL044323
|
Ramya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/2059
(Vilangaamudi)
|
2930002000NRG23011120221338824
|
01/11/2022
|
Pratheebha
|
2930002WL044323
|
Pratheebha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pratheebha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/405-A
(Vilangaamudi)
|
2930002000NRG23011120221338833
|
01/11/2022
|
Thavamani
|
2930002WL044323
|
Thavamani
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thavamani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/755
(Vilangaamudi)
|
2930002000NRG23011120221338837
|
01/11/2022
|
Chitra
|
2930002WL044323
|
Chitra
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/792
(Vilangaamudi)
|
2930002000NRG23011120221338838
|
01/11/2022
|
Palani
|
2930002WL044323
|
Palani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/2051
(Vilangaamudi)
|
2930002000NRG23011120221338822
|
01/11/2022
|
Saranya
|
2930002WL044323
|
Saranya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/2052-A
(Vilangaamudi)
|
2930002000NRG23011120221338823
|
01/11/2022
|
Sankari Thirumal
|
2930002WL044323
|
Sankari Thirumal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sankari Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-006/1590
(Vilangaamudi)
|
2930002000NRG23011120221338793
|
01/11/2022
|
Madheswari
|
2930002WL044323
|
Madheswari
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Madheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1602
(Vilangaamudi)
|
2930002000NRG23011120221338810
|
01/11/2022
|
Govindhammal
|
2930002WL044323
|
Govindhammal
|
00415
|
SBIN0007494
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|