|
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-30-002-029-006/2204
(Sundekuppam)
|
2930002000NRG23191120221490181
|
19/11/2022
|
Vimala
|
2930002WL048144
|
Vimala
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vimala
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-018/2344
(Sundekuppam)
|
2930002000NRG23191120221490186
|
19/11/2022
|
Shanthi
|
2930002WL048144
|
Shanthi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shanthi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-018/555
(Sundekuppam)
|
2930002000NRG23191120221490187
|
19/11/2022
|
Thangavel
|
2930002WL048144
|
Thangavel
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangavel
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-035/2357
(Sundekuppam)
|
2930002000NRG23191120221490193
|
19/11/2022
|
Chitra
|
2930002WL048144
|
Chitra
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-035/2239
(Sundekuppam)
|
2930002000NRG23191120221490191
|
19/11/2022
|
Sathya
|
2930002WL048144
|
Sathya
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sathya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-035/2240
(Sundekuppam)
|
2930002000NRG23191120221490192
|
19/11/2022
|
Lakshmi
|
2930002WL048144
|
Lakshmi
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|