|
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-30-002-034-034/1000
(Veeramalai)
|
2930002000NRG23150620220338548
|
15/06/2022
|
Pachiyammal
|
2930002WL012212
|
Pachiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pachiyammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1077-C
(Veeramalai)
|
2930002000NRG23150620220338551
|
15/06/2022
|
Malliga
|
2930002WL012212
|
Malliga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malliga
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/1367
(Veeramalai)
|
2930002000NRG23150620220338567
|
15/06/2022
|
Poonkodi
|
2930002WL012212
|
Poonkodi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Poonkodi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1425
(Veeramalai)
|
2930002000NRG23150620220338570
|
15/06/2022
|
malliga
|
2930002WL012212
|
malliga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
malliga
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1449
(Veeramalai)
|
2930002000NRG23150620220338574
|
15/06/2022
|
Krishnaveni
|
2930002WL012212
|
Krishnaveni
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Krishnaveni
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1479
(Veeramalai)
|
2930002000NRG23150620220338575
|
15/06/2022
|
Baby Shaslini
|
2930002WL012212
|
Baby Shaslini
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Baby Shaslini
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/148
(Veeramalai)
|
2930002000NRG23150620220338576
|
15/06/2022
|
Ammasi
|
2930002WL012212
|
Ammasi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ammasi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/1480
(Veeramalai)
|
2930002000NRG23150620220338577
|
15/06/2022
|
Nanthini
|
2930002WL012212
|
Nanthini
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nanthini
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/1507
(Veeramalai)
|
2930002000NRG23150620220338578
|
15/06/2022
|
Muthulakshmi
|
2930002WL012212
|
Muthulakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1533
(Veeramalai)
|
2930002000NRG23150620220338579
|
15/06/2022
|
Rajalakshmi
|
2930002WL012212
|
Rajalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/1575
(Veeramalai)
|
2930002000NRG23150620220338580
|
15/06/2022
|
Malini
|
2930002WL012212
|
Malini
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malini
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/563
(Veeramalai)
|
2930002000NRG23150620220338587
|
15/06/2022
|
Panchalai
|
2930002WL012212
|
Panchalai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panchalai
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/567
(Veeramalai)
|
2930002000NRG23150620220338588
|
15/06/2022
|
sathya
|
2930002WL012212
|
sathya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
sathya
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/893
(Veeramalai)
|
2930002000NRG23150620220338608
|
15/06/2022
|
Settu
|
2930002WL012212
|
Settu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Settu
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/969
(Veeramalai)
|
2930002000NRG23150620220338613
|
15/06/2022
|
Sivakumar
|
2930002WL012212
|
Sivakumar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|