|
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-30-002-034-001/1011
(Veeramalai)
|
2930002000NRG23211120221496503
|
21/11/2022
|
Tamilarasi
|
2930002WL048314
|
Tamilarasi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamilarasi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-003/1484
(Veeramalai)
|
2930002000NRG23211120221496512
|
21/11/2022
|
Santhira
|
2930002WL048314
|
Santhira
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhira
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1523
(Veeramalai)
|
2930002000NRG23211120221496513
|
21/11/2022
|
Murugammal
|
2930002WL048314
|
Murugammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1544
(Veeramalai)
|
2930002000NRG23211120221496514
|
21/11/2022
|
Amsalekha
|
2930002WL048314
|
Amsalekha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amsalekha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-003/1545
(Veeramalai)
|
2930002000NRG23211120221496515
|
21/11/2022
|
Divya
|
2930002WL048314
|
Divya
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-006/1459
(Veeramalai)
|
2930002000NRG23211120221496521
|
21/11/2022
|
Butti
|
2930002WL048314
|
Butti
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Butti
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-006/1529
(Veeramalai)
|
2930002000NRG23211120221496522
|
21/11/2022
|
Mallika
|
2930002WL048314
|
Mallika
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mallika
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/410
(Veeramalai)
|
2930002000NRG23211120221496533
|
21/11/2022
|
Madhammal
|
2930002WL048314
|
Madhammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madhammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/764-A
(Veeramalai)
|
2930002000NRG23211120221496544
|
21/11/2022
|
Krishnaveni
|
2930002WL048314
|
Krishnaveni
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|