|
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-30-002-035-011/1832
(Vilangaamudi)
|
2930002000NRG23170520220121216
|
17/05/2022
|
Sathyapriya
|
2930002WL004782
|
Sathyapriya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-011/1915
(Vilangaamudi)
|
2930002000NRG23170520220121217
|
17/05/2022
|
Ulavarani
|
2930002WL004782
|
Ulavarani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulavarani
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-017/1913
(Vilangaamudi)
|
2930002000NRG23170520220121218
|
17/05/2022
|
Vinothini
|
2930002WL004782
|
Vinothini
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vinothini
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1091
(Vilangaamudi)
|
2930002000NRG23170520220121219
|
17/05/2022
|
Valli
|
2930002WL004782
|
Valli
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1093
(Vilangaamudi)
|
2930002000NRG23170520220121220
|
17/05/2022
|
Sudha
|
2930002WL004782
|
Sudha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1115-C
(Vilangaamudi)
|
2930002000NRG23170520220121221
|
17/05/2022
|
Jeyanthi
|
2930002WL004782
|
Jeyanthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1295-C
(Vilangaamudi)
|
2930002000NRG23170520220121222
|
17/05/2022
|
Jaya
|
2930002WL004782
|
Jaya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/534
(Vilangaamudi)
|
2930002000NRG23170520220121223
|
17/05/2022
|
Kalaiyarasi
|
2930002WL004782
|
Kalaiyarasi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/545
(Vilangaamudi)
|
2930002000NRG23170520220121224
|
17/05/2022
|
Senthamarai
|
2930002WL004782
|
Senthamarai
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/744
(Vilangaamudi)
|
2930002000NRG23170520220121225
|
17/05/2022
|
Salammal
|
2930002WL004782
|
Salammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|