|
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-30-002-029-010/1515
(Sundekuppam)
|
2930002000NRG23310520220219067
|
31/05/2022
|
Radha
|
2930002WL007825
|
Radha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-010/2266
(Sundekuppam)
|
2930002000NRG23310520220219071
|
31/05/2022
|
Valarmathi
|
2930002WL007825
|
Valarmathi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmathi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-013/751
(Sundekuppam)
|
2930002000NRG23310520220219073
|
31/05/2022
|
Tamilselvi
|
2930002WL007825
|
Tamilselvi
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-015/1329-B
(Sundekuppam)
|
2930002000NRG23310520220219075
|
31/05/2022
|
Lalitha
|
2930002WL007825
|
Lalitha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lalitha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-015/2250
(Sundekuppam)
|
2930002000NRG23310520220219080
|
31/05/2022
|
Chitra
|
2930002WL007825
|
Chitra
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1043
(Sundekuppam)
|
2930002000NRG23310520220219086
|
31/05/2022
|
Pongodi
|
2930002WL007825
|
Pongodi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pongodi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/1046
(Sundekuppam)
|
2930002000NRG23310520220219087
|
31/05/2022
|
Chinnapillai
|
2930002WL007825
|
Chinnapillai
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapillai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/2298
(Sundekuppam)
|
2930002000NRG23310520220219106
|
31/05/2022
|
Vediyammal
|
2930002WL007825
|
Vediyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vediyammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/379-A
(Sundekuppam)
|
2930002000NRG23310520220219107
|
31/05/2022
|
Madhammal
|
2930002WL007825
|
Madhammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-029/403-A
(Sundekuppam)
|
2930002000NRG23310520220219108
|
31/05/2022
|
Kaveri
|
2930002WL007825
|
Kaveri
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaveri
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-029/744-A
(Sundekuppam)
|
2930002000NRG23310520220219109
|
31/05/2022
|
Mageshweri
|
2930002WL007825
|
Mageshweri
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageshweri
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-029/90-A
(Sundekuppam)
|
2930002000NRG23310520220219115
|
31/05/2022
|
Archunan
|
2930002WL007825
|
Archunan
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Archunan
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-029/967
(Sundekuppam)
|
2930002000NRG23310520220219117
|
31/05/2022
|
Latha
|
2930002WL007825
|
Latha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|