|
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-30-002-034-034/1161-A
(Veeramalai)
|
2930002000NRG23051220221601017
|
05/12/2022
|
Sargunam
|
2930002WL050995
|
Sargunam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sargunam
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-034/1357
(Veeramalai)
|
2930002000NRG23051220221601024
|
05/12/2022
|
Jeeva
|
2930002WL050995
|
Jeeva
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jeeva
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-034/141
(Veeramalai)
|
2930002000NRG23051220221601025
|
05/12/2022
|
Mari
|
2930002WL050995
|
Mari
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mari
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/1425
(Veeramalai)
|
2930002000NRG23051220221601026
|
05/12/2022
|
malliga
|
2930002WL050995
|
malliga
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
malliga
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-034/1482
(Veeramalai)
|
2930002000NRG23051220221601028
|
05/12/2022
|
Priya
|
2930002WL050995
|
Priya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-034/1550
(Veeramalai)
|
2930002000NRG23051220221601030
|
05/12/2022
|
Ananthi
|
2930002WL050995
|
Ananthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ananthi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1584
(Veeramalai)
|
2930002000NRG23051220221601031
|
05/12/2022
|
Susmitha
|
2930002WL050995
|
Susmitha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susmitha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/190
(Veeramalai)
|
2930002000NRG23051220221601035
|
05/12/2022
|
Arrjunan
|
2930002WL050995
|
Arrjunan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arrjunan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/586
(Veeramalai)
|
2930002000NRG23051220221601041
|
05/12/2022
|
Dhanapal
|
2930002WL050995
|
Dhanapal
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanapal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/633
(Veeramalai)
|
2930002000NRG23051220221601044
|
05/12/2022
|
Sambath
|
2930002WL050995
|
Sambath
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sambath
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/664
(Veeramalai)
|
2930002000NRG23051220221601052
|
05/12/2022
|
Siddhi
|
2930002WL050995
|
Siddhi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Siddhi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/864
(Veeramalai)
|
2930002000NRG23051220221601075
|
05/12/2022
|
Parvathi
|
2930002WL050995
|
Parvathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parvathi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/893
(Veeramalai)
|
2930002000NRG23051220221601078
|
05/12/2022
|
Settu
|
2930002WL050995
|
Settu
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Settu
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/965
(Veeramalai)
|
2930002000NRG23051220221601082
|
05/12/2022
|
Sidhan
|
2930002WL050995
|
Sidhan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sidhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|