|
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-30-002-034-034/100
(Veeramalai)
|
2930002000NRG23160820220831876
|
16/08/2022
|
Ramalingam
|
2930002WL030201
|
Ramalingam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1161-A
(Veeramalai)
|
2930002000NRG23160820220831883
|
16/08/2022
|
Ashok
|
2930002WL030201
|
Ashok
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashok
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1161-A
(Veeramalai)
|
2930002000NRG23160820220831882
|
16/08/2022
|
Sargunam
|
2930002WL030201
|
Sargunam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sargunam
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1495
(Veeramalai)
|
2930002000NRG23160820220831897
|
16/08/2022
|
Sekar
|
2930002WL030201
|
Sekar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1564
(Veeramalai)
|
2930002000NRG23160820220831899
|
16/08/2022
|
Sangeetha
|
2930002WL030201
|
Sangeetha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1573
(Veeramalai)
|
2930002000NRG23160820220831900
|
16/08/2022
|
Venkatammal
|
2930002WL030201
|
Venkatammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|