|
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-30-002-018-001/908
(Kudimenalli)
|
2930002000NRG23261020221291928
|
26/10/2022
|
Munusamy
|
2930002WL042870
|
Munusamy
|
00078
|
CNRB0016172
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusamy
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-018/60
(Kudimenalli)
|
2930002000NRG23261020221291951
|
26/10/2022
|
Chinnasamy
|
2930002WL042870
|
Chinnasamy
|
00078
|
CNRB0016172
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-001/1027-A
(Kudimenalli)
|
2930002000NRG23261020221291923
|
26/10/2022
|
Madheshwari
|
2930002WL042870
|
Madheshwari
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madheshwari
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-001/1213
(Kudimenalli)
|
2930002000NRG23261020221291925
|
26/10/2022
|
Jayalakshmi
|
2930002WL042870
|
Jayalakshmi
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-018-001/1237
(Kudimenalli)
|
2930002000NRG23261020221291926
|
26/10/2022
|
Pushpammal
|
2930002WL042870
|
Pushpammal
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-018-001/884-A
(Kudimenalli)
|
2930002000NRG23261020221291927
|
26/10/2022
|
Jayakumar
|
2930002WL042870
|
Jayakumar
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayakumar
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-018-001/908
(Kudimenalli)
|
2930002000NRG23261020221291929
|
26/10/2022
|
Chinnathai
|
2930002WL042870
|
Chinnathai
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnathai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-018-001/953
(Kudimenalli)
|
2930002000NRG23261020221291932
|
26/10/2022
|
Sala
|
2930002WL042870
|
Sala
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sala
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-018-018/61
(Kudimenalli)
|
2930002000NRG23261020221291953
|
26/10/2022
|
Murugesan
|
2930002WL042870
|
Murugesan
|
00177
|
IOBA0002995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugesan
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-018-018/62
(Kudimenalli)
|
2930002000NRG23261020221291955
|
26/10/2022
|
Jayagandhi
|
2930002WL042870
|
Jayagandhi
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayagandhi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-018-018/757
(Kudimenalli)
|
2930002000NRG23261020221291958
|
26/10/2022
|
Vedi
|
2930002WL042870
|
Vedi
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|