|
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-30-002-006-001/1002
(Barur)
|
2930002000NRG23160820220831323
|
16/08/2022
|
Soundharya
|
2930002WL030188
|
Soundharya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soundharya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/1057
(Barur)
|
2930002000NRG23160820220831328
|
16/08/2022
|
Thanigainathan
|
2930002WL030188
|
Thanigainathan
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanigainathan
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/1101
(Barur)
|
2930002000NRG23160820220831329
|
16/08/2022
|
Renuga
|
2930002WL030188
|
Renuga
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/172
(Barur)
|
2930002000NRG23160820220831349
|
16/08/2022
|
Kumutha
|
2930002WL030188
|
Kumutha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumutha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/353
(Barur)
|
2930002000NRG23160820220831368
|
16/08/2022
|
Dhanapal
|
2930002WL030188
|
Dhanapal
|
00176
|
IDIB000B012
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanapal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/4
(Barur)
|
2930002000NRG23160820220831371
|
16/08/2022
|
Duraisamy
|
2930002WL030188
|
Duraisamy
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraisamy
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/636
(Barur)
|
2930002000NRG23160820220831382
|
16/08/2022
|
Govindan
|
2930002WL030188
|
Govindan
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindan
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/66
(Barur)
|
2930002000NRG23160820220831386
|
16/08/2022
|
Rajamani
|
2930002WL030188
|
Rajamani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-009/1010
(Barur)
|
2930002000NRG23160820220831397
|
16/08/2022
|
Hemalatha
|
2930002WL030188
|
Hemalatha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Hemalatha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-009/996
(Barur)
|
2930002000NRG23160820220831407
|
16/08/2022
|
Vijaya
|
2930002WL030188
|
Vijaya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|