|
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-30-002-029-013/376
(Sundekuppam)
|
2930002000NRG23300820220922067
|
30/08/2022
|
Chitra
|
2930002WL033000
|
Chitra
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-029/1235
(Sundekuppam)
|
2930002000NRG23300820220922072
|
30/08/2022
|
Poongodi
|
2930002WL033000
|
Poongodi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poongodi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1237
(Sundekuppam)
|
2930002000NRG23300820220922074
|
30/08/2022
|
Govindhammal
|
2930002WL033000
|
Govindhammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindhammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/1239
(Sundekuppam)
|
2930002000NRG23300820220922077
|
30/08/2022
|
jayalakshmi
|
2930002WL033000
|
jayalakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
jayalakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-029/1265
(Sundekuppam)
|
2930002000NRG23300820220922078
|
30/08/2022
|
Muniyammal
|
2930002WL033000
|
Muniyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-029/1325-C
(Sundekuppam)
|
2930002000NRG23300820220922081
|
30/08/2022
|
Muthulaxmi
|
2930002WL033000
|
Muthulaxmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulaxmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-033/1760
(Sundekuppam)
|
2930002000NRG23300820220922095
|
30/08/2022
|
Geetha Lakshmi
|
2930002WL033000
|
Geetha Lakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha Lakshmi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-033/950
(Sundekuppam)
|
2930002000NRG23300820220922102
|
30/08/2022
|
Saroja
|
2930002WL033000
|
Saroja
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/1236
(Sundekuppam)
|
2930002000NRG23300820220922073
|
30/08/2022
|
Muniyammal
|
2930002WL033000
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|