|
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-30-002-035-002/1652
(Vilangaamudi)
|
2930002000NRG23280620220453706
|
28/06/2022
|
Geetha
|
2930002WL016896
|
Geetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-002/1680
(Vilangaamudi)
|
2930002000NRG23280620220453707
|
28/06/2022
|
Malini
|
2930002WL016896
|
Malini
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malini
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-002/1718
(Vilangaamudi)
|
2930002000NRG23280620220453708
|
28/06/2022
|
Palaniyammal
|
2930002WL016896
|
Palaniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-005/1630
(Vilangaamudi)
|
2930002000NRG23280620220453713
|
28/06/2022
|
Geetha
|
2930002WL016896
|
Geetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-016/1729
(Vilangaamudi)
|
2930002000NRG23280620220453715
|
28/06/2022
|
Banumathi
|
2930002WL016896
|
Banumathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-021/239
(Vilangaamudi)
|
2930002000NRG23280620220453717
|
28/06/2022
|
Muthulakshmi
|
2930002WL016896
|
Muthulakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|