|
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-30-002-006-006/1000
(Barur)
|
2930002000NRG23110720220568775
|
11/07/2022
|
Jothi
|
2930002WL021473
|
Jothi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/1007
(Barur)
|
2930002000NRG23110720220568776
|
11/07/2022
|
Sakku
|
2930002WL021473
|
Sakku
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakku
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/1016
(Barur)
|
2930002000NRG23110720220568778
|
11/07/2022
|
Kannagi
|
2930002WL021473
|
Kannagi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannagi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/1023
(Barur)
|
2930002000NRG23110720220568779
|
11/07/2022
|
Murugammal
|
2930002WL021473
|
Murugammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/1024
(Barur)
|
2930002000NRG23110720220568780
|
11/07/2022
|
Malarkodi
|
2930002WL021473
|
Malarkodi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malarkodi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/1043
(Barur)
|
2930002000NRG23110720220568782
|
11/07/2022
|
Sawthiri
|
2930002WL021473
|
Sawthiri
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sawthiri
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/1052
(Barur)
|
2930002000NRG23110720220568783
|
11/07/2022
|
Bhuvaneshwari
|
2930002WL021473
|
Bhuvaneshwari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneshwari
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/1056
(Barur)
|
2930002000NRG23110720220568784
|
11/07/2022
|
Sobitha
|
2930002WL021473
|
Sobitha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sobitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/1057
(Barur)
|
2930002000NRG23110720220568785
|
11/07/2022
|
Punitha
|
2930002WL021473
|
Punitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Punitha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/1064
(Barur)
|
2930002000NRG23110720220568786
|
11/07/2022
|
Shanthi
|
2930002WL021473
|
Shanthi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/1078
(Barur)
|
2930002000NRG23110720220568788
|
11/07/2022
|
Veni
|
2930002WL021473
|
Veni
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veni
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/1090
(Barur)
|
2930002000NRG23110720220568789
|
11/07/2022
|
Alamelu
|
2930002WL021473
|
Alamelu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/1101
(Barur)
|
2930002000NRG23110720220568791
|
11/07/2022
|
Renuga
|
2930002WL021473
|
Renuga
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renuga
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-006/111
(Barur)
|
2930002000NRG23110720220568792
|
11/07/2022
|
Kandhan
|
2930002WL021473
|
Kandhan
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kandhan
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-006/569
(Barur)
|
2930002000NRG23110720220568830
|
11/07/2022
|
Selvi
|
2930002WL021473
|
Selvi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-006/765
(Barur)
|
2930002000NRG23110720220568867
|
11/07/2022
|
Lakshmi
|
2930002WL021473
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-006-006/979
(Barur)
|
2930002000NRG23110720220568898
|
11/07/2022
|
Panjalai
|
2930002WL021473
|
Panjalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panjalai
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-006-006/985
(Barur)
|
2930002000NRG23110720220568899
|
11/07/2022
|
Bakiyam
|
2930002WL021473
|
Bakiyam
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|