|
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-30-002-013-005/1820
(Gundalapatti)
|
2930002000NRG23270920221105159
|
27/09/2022
|
Sivaranjini
|
2930002WL037974
|
Sivaranjini
|
00078
|
CNRB0016179
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivaranjini
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-005/1826
(Gundalapatti)
|
2930002000NRG23270920221105161
|
27/09/2022
|
Ramya
|
2930002WL037974
|
Ramya
|
00078
|
CNRB0016179
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-005/901
(Gundalapatti)
|
2930002000NRG23270920221105162
|
27/09/2022
|
Vellachi
|
2930002WL037974
|
Vellachi
|
00078
|
CNRB0016179
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-005/1783
(Gundalapatti)
|
2930002000NRG23270920221105156
|
27/09/2022
|
Sangavi
|
2930002WL037974
|
Sangavi
|
00176
|
IDIB000K031
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangavi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-005/1787
(Gundalapatti)
|
2930002000NRG23270920221105158
|
27/09/2022
|
Jamunarani
|
2930002WL037974
|
Jamunarani
|
00176
|
IDIB000K031
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jamunarani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-005/1825
(Gundalapatti)
|
2930002000NRG23270920221105160
|
27/09/2022
|
Munirathinam
|
2930002WL037974
|
Munirathinam
|
00176
|
IDIB000K031
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Munirathinam
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/1676
(Gundalapatti)
|
2930002000NRG23270920221105169
|
27/09/2022
|
Manimegalai
|
2930002WL037974
|
Manimegalai
|
00176
|
IDIB000K031
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manimegalai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/999
(Gundalapatti)
|
2930002000NRG23270920221105186
|
27/09/2022
|
Kalyani
|
2930002WL037974
|
Kalyani
|
00176
|
IDIB000K031
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-005/1780
(Gundalapatti)
|
2930002000NRG23270920221105155
|
27/09/2022
|
Sali
|
2930002WL037974
|
Sali
|
00176
|
IDIB000M217
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-005/1784
(Gundalapatti)
|
2930002000NRG23270920221105157
|
27/09/2022
|
Sathya
|
2930002WL037974
|
Sathya
|
00415
|
SBIN0007463
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathya
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-031/1748
(Gundalapatti)
|
2930002000NRG23270920221105190
|
27/09/2022
|
Indhumathi
|
2930002WL037974
|
Indhumathi
|
00415
|
SBIN0007463
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-005/1544
(Gundalapatti)
|
2930002000NRG23270920221105150
|
27/09/2022
|
Geetha
|
2930002WL037974
|
Geetha
|
00437
|
TMBL0000246
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361514
|
|
Geetha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-010/1409
(Gundalapatti)
|
2930002000NRG23270920221105163
|
27/09/2022
|
Vediyappan
|
2930002WL037974
|
Vediyappan
|
00437
|
TMBL0000246
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vediyappan
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-010/1460
(Gundalapatti)
|
2930002000NRG23270920221105165
|
27/09/2022
|
Muniyammal
|
2930002WL037974
|
Muniyammal
|
00437
|
TMBL0000246
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/1117
(Gundalapatti)
|
2930002000NRG23270920221105166
|
27/09/2022
|
Jayalakshmi
|
2930002WL037974
|
Jayalakshmi
|
00437
|
TMBL0000246
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayalakshmi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/169
(Gundalapatti)
|
2930002000NRG23270920221105170
|
27/09/2022
|
Sulochana
|
2930002WL037974
|
Sulochana
|
00437
|
TMBL0000246
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sulochana
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/758
(Gundalapatti)
|
2930002000NRG23270920221105178
|
27/09/2022
|
Rajammal
|
2930002WL037974
|
Rajammal
|
00437
|
TMBL0000246
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|