|
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-30-002-035-005/1632
(Vilangaamudi)
|
2930002000NRG23310520220214724
|
31/05/2022
|
Santhiya
|
2930002WL007734
|
Santhiya
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhiya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-005/1637
(Vilangaamudi)
|
2930002000NRG23310520220214725
|
31/05/2022
|
Dhatchanamoorthi
|
2930002WL007734
|
Dhatchanamoorthi
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhatchanamoorthi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-005/1640
(Vilangaamudi)
|
2930002000NRG23310520220214726
|
31/05/2022
|
Pachiyammal
|
2930002WL007734
|
Pachiyammal
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachiyammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-005/1728
(Vilangaamudi)
|
2930002000NRG23310520220214728
|
31/05/2022
|
Pachi
|
2930002WL007734
|
Pachi
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-005/1807
(Vilangaamudi)
|
2930002000NRG23310520220214730
|
31/05/2022
|
Anitha
|
2930002WL007734
|
Anitha
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-005/1815
(Vilangaamudi)
|
2930002000NRG23310520220214731
|
31/05/2022
|
Silamparasi
|
2930002WL007734
|
Silamparasi
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Silamparasi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-014/1850
(Vilangaamudi)
|
2930002000NRG23310520220214745
|
31/05/2022
|
Selvam
|
2930002WL007734
|
Selvam
|
00078
|
CNRB0016172
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-005/2029
(Vilangaamudi)
|
2930002000NRG23310520220214733
|
31/05/2022
|
Venkatesan
|
2930002WL007734
|
Venkatesan
|
00176
|
IDIB000B012
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatesan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-005/2030
(Vilangaamudi)
|
2930002000NRG23310520220214734
|
31/05/2022
|
Thirunavukarasu
|
2930002WL007734
|
Thirunavukarasu
|
00176
|
IDIB000B012
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thirunavukarasu
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-006/2027
(Vilangaamudi)
|
2930002000NRG23310520220214736
|
31/05/2022
|
Aravind
|
2930002WL007734
|
Aravind
|
00176
|
IDIB000B012
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aravind
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-011/1835
(Vilangaamudi)
|
2930002000NRG23310520220214738
|
31/05/2022
|
Devi
|
2930002WL007734
|
Devi
|
00176
|
IDIB000B012
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-011/1867
(Vilangaamudi)
|
2930002000NRG23310520220214739
|
31/05/2022
|
Sakthi
|
2930002WL007734
|
Sakthi
|
00176
|
IDIB000B012
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|