|
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-30-002-029-006/2204
(Sundekuppam)
|
2930002010NRG23121120221428501
|
12/11/2022
|
Vimala
|
2930002WL046614
|
Vimala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vimala
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-006/2271
(Sundekuppam)
|
2930002010NRG23121120221428502
|
12/11/2022
|
Dhanalakshmi
|
2930002WL046614
|
Dhanalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-018/1524
(Sundekuppam)
|
2930002010NRG23121120221428506
|
12/11/2022
|
Ellammal
|
2930002WL046614
|
Ellammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ellammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-018/1601
(Sundekuppam)
|
2930002010NRG23121120221428507
|
12/11/2022
|
Vijaya
|
2930002WL046614
|
Vijaya
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-018/1714
(Sundekuppam)
|
2930002010NRG23121120221428508
|
12/11/2022
|
Rani
|
2930002WL046614
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-018/1720
(Sundekuppam)
|
2930002010NRG23121120221428509
|
12/11/2022
|
Lakshmi
|
2930002WL046614
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-018/1774
(Sundekuppam)
|
2930002010NRG23121120221428512
|
12/11/2022
|
Ellammal
|
2930002WL046614
|
Ellammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ellammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-018/1895
(Sundekuppam)
|
2930002010NRG23121120221428532
|
12/11/2022
|
Meena
|
2930002WL046614
|
Meena
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-018/1962
(Sundekuppam)
|
2930002010NRG23121120221428537
|
12/11/2022
|
Sali
|
2930002WL046614
|
Sali
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sali
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-018/2053
(Sundekuppam)
|
2930002010NRG23121120221428545
|
12/11/2022
|
Rani
|
2930002WL046614
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-018/2100
(Sundekuppam)
|
2930002010NRG23121120221428547
|
12/11/2022
|
Amutha
|
2930002WL046614
|
Amutha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-018/2102
(Sundekuppam)
|
2930002010NRG23121120221428548
|
12/11/2022
|
Madhu
|
2930002WL046614
|
Madhu
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhu
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-018/2178
(Sundekuppam)
|
2930002010NRG23121120221428553
|
12/11/2022
|
Neelaveni
|
2930002WL046614
|
Neelaveni
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelaveni
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-018/2179
(Sundekuppam)
|
2930002010NRG23121120221428554
|
12/11/2022
|
Salammal
|
2930002WL046614
|
Salammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Salammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-018/2209
(Sundekuppam)
|
2930002010NRG23121120221428555
|
12/11/2022
|
Chitra
|
2930002WL046614
|
Chitra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-018/2296
(Sundekuppam)
|
2930002010NRG23121120221428556
|
12/11/2022
|
Madhu
|
2930002WL046614
|
Madhu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhu
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-018/2333
(Sundekuppam)
|
2930002010NRG23121120221428558
|
12/11/2022
|
Amsa
|
2930002WL046614
|
Amsa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-018/2353
(Sundekuppam)
|
2930002010NRG23121120221428559
|
12/11/2022
|
Savithiri
|
2930002WL046614
|
Savithiri
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithiri
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-018/973
(Sundekuppam)
|
2930002010NRG23121120221428560
|
12/11/2022
|
Thavamani
|
2930002WL046614
|
Thavamani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thavamani
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-029/1344-C
(Sundekuppam)
|
2930002010NRG23121120221428563
|
12/11/2022
|
Poongodi
|
2930002WL046614
|
Poongodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-006/2330
(Sundekuppam)
|
2930002010NRG23121120221428503
|
12/11/2022
|
Nathiya
|
2930002WL046614
|
Nathiya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-018/2301
(Sundekuppam)
|
2930002010NRG23121120221428557
|
12/11/2022
|
Pownammal
|
2930002WL046614
|
Pownammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pownammal
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-035/2239
(Sundekuppam)
|
2930002010NRG23121120221428564
|
12/11/2022
|
Sathya
|
2930002WL046614
|
Sathya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-035/2240
(Sundekuppam)
|
2930002010NRG23121120221428565
|
12/11/2022
|
Lakshmi
|
2930002WL046614
|
Lakshmi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|