|
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-30-002-001-001/10-A
(Agaram)
|
2930002000NRG23130820220823369
|
16/08/2022
|
Nagarajan
|
2930002WL029959
|
Nagarajan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarajan
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/38-A
(Agaram)
|
2930002000NRG23130820220823395
|
16/08/2022
|
Thangarani
|
2930002WL029959
|
Thangarani
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangarani
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/41-A
(Agaram)
|
2930002000NRG23130820220823397
|
16/08/2022
|
Jaya
|
2930002WL029959
|
Jaya
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/453-A
(Agaram)
|
2930002000NRG23130820220823401
|
16/08/2022
|
Chandrakala
|
2930002WL029959
|
Chandrakala
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandrakala
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/612
(Agaram)
|
2930002000NRG23130820220823412
|
16/08/2022
|
Sheela
|
2930002WL029959
|
Sheela
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheela
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/628
(Agaram)
|
2930002000NRG23130820220823414
|
16/08/2022
|
Rajathi
|
2930002WL029959
|
Rajathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|