|
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-30-002-015-006/1248
(Kaalvealli)
|
2930002000NRG23180720220611730
|
18/07/2022
|
Mari
|
2930002WL023153
|
Mari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-011/1380
(Kaalvealli)
|
2930002000NRG23180720220611758
|
18/07/2022
|
Vediyammal
|
2930002WL023153
|
Vediyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vediyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-014/1357
(Kaalvealli)
|
2930002000NRG23180720220611763
|
18/07/2022
|
Tamilselvi
|
2930002WL023153
|
Tamilselvi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-014/1377
(Kaalvealli)
|
2930002000NRG23180720220611764
|
18/07/2022
|
Jayalakshmi
|
2930002WL023153
|
Jayalakshmi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-014/1382
(Kaalvealli)
|
2930002000NRG23180720220611765
|
18/07/2022
|
Govindammal
|
2930002WL023153
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-014/1403
(Kaalvealli)
|
2930002000NRG23180720220611766
|
18/07/2022
|
Santhi
|
2930002WL023153
|
Santhi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-014/1408
(Kaalvealli)
|
2930002000NRG23180720220611767
|
18/07/2022
|
Chinnapappa
|
2930002WL023153
|
Chinnapappa
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnapappa
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-014/1443
(Kaalvealli)
|
2930002000NRG23180720220611768
|
18/07/2022
|
Vijaya
|
2930002WL023153
|
Vijaya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-015/1440
(Kaalvealli)
|
2930002000NRG23180720220611771
|
18/07/2022
|
Konammal
|
2930002WL023153
|
Konammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Konammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-019/1121-C
(Kaalvealli)
|
2930002000NRG23180720220611772
|
18/07/2022
|
Saraswathi
|
2930002WL023153
|
Saraswathi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-019/1452
(Kaalvealli)
|
2930002000NRG23180720220611773
|
18/07/2022
|
Kalpana
|
2930002WL023153
|
Kalpana
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|