|
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)
|
2930002000NRG23170820220834103
|
17/08/2022
|
Chitra
|
2930002WL030247
|
Chitra
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chitra
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-021/2220
(Sundekuppam)
|
2930002000NRG23170820220834105
|
17/08/2022
|
Eshwari
|
2930002WL030247
|
Eshwari
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Eshwari
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-021/2221
(Sundekuppam)
|
2930002000NRG23170820220834106
|
17/08/2022
|
Sudha
|
2930002WL030247
|
Sudha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-021/2222
(Sundekuppam)
|
2930002000NRG23170820220834107
|
17/08/2022
|
Mangai
|
2930002WL030247
|
Mangai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mangai
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-021/2229
(Sundekuppam)
|
2930002000NRG23170820220834108
|
17/08/2022
|
Periya akka
|
2930002WL030247
|
Periya akka
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Periya akka
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-021/2335
(Sundekuppam)
|
2930002000NRG23170820220834109
|
17/08/2022
|
Jayanthi
|
2930002WL030247
|
Jayanthi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayanthi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-029/286-A
(Sundekuppam)
|
2930002000NRG23170820220834126
|
17/08/2022
|
Vediyammal
|
2930002WL030247
|
Vediyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vediyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/576-A
(Sundekuppam)
|
2930002000NRG23170820220834127
|
17/08/2022
|
Periyakkal
|
2930002WL030247
|
Periyakkal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-021/2337
(Sundekuppam)
|
2930002000NRG23170820220834110
|
17/08/2022
|
Pongodi
|
2930002WL030247
|
Pongodi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|