|
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)
|
2930002000NRG23120920221023004
|
12/09/2022
|
Madheshwari
|
2930002WL035570
|
Madheshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madheshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-006/694-A
(Vilangaamudi)
|
2930002000NRG23120920221023005
|
12/09/2022
|
Alamelu
|
2930002WL035570
|
Alamelu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-021/390
(Vilangaamudi)
|
2930002000NRG23120920221023008
|
12/09/2022
|
Chinnapappa
|
2930002WL035570
|
Chinnapappa
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnapappa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1496
(Vilangaamudi)
|
2930002000NRG23120920221023019
|
12/09/2022
|
Rajeshwari
|
2930002WL035570
|
Rajeshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeshwari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1616
(Vilangaamudi)
|
2930002000NRG23120920221023022
|
12/09/2022
|
Vendamani
|
2930002WL035570
|
Vendamani
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vendamani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1748
(Vilangaamudi)
|
2930002000NRG23120920221023027
|
12/09/2022
|
Ramya
|
2930002WL035570
|
Ramya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/2001
(Vilangaamudi)
|
2930002000NRG23120920221023032
|
12/09/2022
|
Panneerselvam
|
2930002WL035570
|
Panneerselvam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Panneerselvam
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/900
(Vilangaamudi)
|
2930002000NRG23120920221023042
|
12/09/2022
|
Amaravathi
|
2930002WL035570
|
Amaravathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1607
(Vilangaamudi)
|
2930002000NRG23120920221023021
|
12/09/2022
|
Sundhari
|
2930002WL035570
|
Sundhari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sundhari
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/2044
(Vilangaamudi)
|
2930002000NRG23120920221023033
|
12/09/2022
|
Suba
|
2930002WL035570
|
Suba
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suba
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/2052-A
(Vilangaamudi)
|
2930002000NRG23120920221023034
|
12/09/2022
|
Sankari Thirumal
|
2930002WL035570
|
Sankari Thirumal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sankari Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-006/1588
(Vilangaamudi)
|
2930002000NRG23120920221023002
|
12/09/2022
|
Kalaimani
|
2930002WL035570
|
Kalaimani
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaimani
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-006/1590
(Vilangaamudi)
|
2930002000NRG23120920221023003
|
12/09/2022
|
Madheswari
|
2930002WL035570
|
Madheswari
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|