|
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-30-002-029-015/2234
(Sundekuppam)
|
2930002000NRG23141120221439560
|
14/11/2022
|
Gayathiri
|
2930002WL046809
|
Gayathiri
|
00048
|
BKID0008171
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-013/376
(Sundekuppam)
|
2930002000NRG23141120221439559
|
14/11/2022
|
Chitra
|
2930002WL046809
|
Chitra
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chitra
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-021/1702
(Sundekuppam)
|
2930002000NRG23141120221439565
|
14/11/2022
|
Chinnapappa
|
2930002WL046809
|
Chinnapappa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnapappa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-021/2315
(Sundekuppam)
|
2930002000NRG23141120221439566
|
14/11/2022
|
Usha
|
2930002WL046809
|
Usha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Usha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1235
(Sundekuppam)
|
2930002000NRG23141120221439570
|
14/11/2022
|
Poongodi
|
2930002WL046809
|
Poongodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poongodi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1237
(Sundekuppam)
|
2930002000NRG23141120221439572
|
14/11/2022
|
Govindhammal
|
2930002WL046809
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govindhammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1239
(Sundekuppam)
|
2930002000NRG23141120221439575
|
14/11/2022
|
jayalakshmi
|
2930002WL046809
|
jayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
jayalakshmi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/1265
(Sundekuppam)
|
2930002000NRG23141120221439576
|
14/11/2022
|
Muniyammal
|
2930002WL046809
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/1325-C
(Sundekuppam)
|
2930002000NRG23141120221439579
|
14/11/2022
|
Muthulaxmi
|
2930002WL046809
|
Muthulaxmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthulaxmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/794-A
(Sundekuppam)
|
2930002000NRG23141120221439589
|
14/11/2022
|
Manjula
|
2930002WL046809
|
Manjula
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/90-A
(Sundekuppam)
|
2930002000NRG23141120221439591
|
14/11/2022
|
Archunan
|
2930002WL046809
|
Archunan
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Archunan
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-033/1760
(Sundekuppam)
|
2930002000NRG23141120221439596
|
14/11/2022
|
Geetha Lakshmi
|
2930002WL046809
|
Geetha Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha Lakshmi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-033/1761
(Sundekuppam)
|
2930002000NRG23141120221439597
|
14/11/2022
|
Sudha
|
2930002WL046809
|
Sudha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudha
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-033/950
(Sundekuppam)
|
2930002000NRG23141120221439603
|
14/11/2022
|
Saroja
|
2930002WL046809
|
Saroja
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/1236
(Sundekuppam)
|
2930002000NRG23141120221439571
|
14/11/2022
|
Muniyammal
|
2930002WL046809
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|