|
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-30-002-001-001/132-A
(Agaram)
|
2930002000NRG22050420222670272
|
05/04/2022
|
Sivagami
|
2930002WL052153
|
Sivagami
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivagami
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/455
(Agaram)
|
2930002000NRG22050420222670289
|
05/04/2022
|
Tamil Selvi
|
2930002WL052153
|
Tamil Selvi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamil Selvi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-007/633
(Agaram)
|
2930002000NRG22050420222670295
|
05/04/2022
|
Ramani
|
2930002WL052153
|
Ramani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramani
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-007/638
(Agaram)
|
2930002000NRG22050420222670296
|
05/04/2022
|
Vinothini
|
2930002WL052153
|
Vinothini
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinothini
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-007/646
(Agaram)
|
2930002000NRG22050420222670297
|
05/04/2022
|
Lakshmi
|
2930002WL052153
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-009/141
(Agaram)
|
2930002000NRG22050420222670298
|
05/04/2022
|
Manimekalai
|
2930002WL052153
|
Manimekalai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|