|
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-30-002-035-006/1695
(Vilangaamudi)
|
2930002000NRG23300820220921241
|
30/08/2022
|
Madheshwari
|
2930002WL032986
|
Madheshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madheshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-021/367
(Vilangaamudi)
|
2930002000NRG23300820220921244
|
30/08/2022
|
Kaveri
|
2930002WL032986
|
Kaveri
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaveri
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1366
(Vilangaamudi)
|
2930002000NRG23300820220921250
|
30/08/2022
|
Sudhamani
|
2930002WL032986
|
Sudhamani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudhamani
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1639
(Vilangaamudi)
|
2930002000NRG23300820220921256
|
30/08/2022
|
Sivasankari
|
2930002WL032986
|
Sivasankari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivasankari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/688
(Vilangaamudi)
|
2930002000NRG23300820220921262
|
30/08/2022
|
Lakshmi
|
2930002WL032986
|
Lakshmi
|
00078
|
CNRB0016172
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1607
(Vilangaamudi)
|
2930002000NRG23300820220921255
|
30/08/2022
|
Sundhari
|
2930002WL032986
|
Sundhari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|