|
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-30-002-001-001/41-A
(Agaram)
|
2930002000NRG23011120221334465
|
01/11/2022
|
Jaya
|
2930002WL044235
|
Jaya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jaya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/46-A
(Agaram)
|
2930002000NRG23011120221334475
|
01/11/2022
|
Varadhan
|
2930002WL044235
|
Varadhan
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Varadhan
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/617
(Agaram)
|
2930002000NRG23011120221334495
|
01/11/2022
|
Jayashree
|
2930002WL044235
|
Jayashree
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayashree
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/627
(Agaram)
|
2930002000NRG23011120221334496
|
01/11/2022
|
Nathiya
|
2930002WL044235
|
Nathiya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nathiya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/72-A
(Agaram)
|
2930002000NRG23011120221334499
|
01/11/2022
|
Sellan
|
2930002WL044235
|
Sellan
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sellan
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-003/547
(Agaram)
|
2930002000NRG23011120221334506
|
01/11/2022
|
Kumaraswamy
|
2930002WL044235
|
Kumaraswamy
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kumaraswamy
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-014/549
(Agaram)
|
2930002000NRG23011120221334509
|
01/11/2022
|
Arulmani
|
2930002WL044235
|
Arulmani
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arulmani
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-014/604
(Agaram)
|
2930002000NRG23011120221334511
|
01/11/2022
|
Anitha
|
2930002WL044235
|
Anitha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-014/605
(Agaram)
|
2930002000NRG23011120221334512
|
01/11/2022
|
Ananthi
|
2930002WL044235
|
Ananthi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ananthi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-014/630
(Agaram)
|
2930002000NRG23011120221334513
|
01/11/2022
|
Rajeswari
|
2930002WL044235
|
Rajeswari
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeswari
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-014/659
(Agaram)
|
2930002000NRG23011120221334514
|
01/11/2022
|
Arumugam
|
2930002WL044235
|
Arumugam
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|