|
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-30-002-006-006/1007
(Barur)
|
2930002000NRG23060620220267843
|
06/06/2022
|
Sakku
|
2930002WL009566
|
Sakku
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakku
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/1016
(Barur)
|
2930002000NRG23060620220267845
|
06/06/2022
|
Kannagi
|
2930002WL009566
|
Kannagi
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannagi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/1023
(Barur)
|
2930002000NRG23060620220267846
|
06/06/2022
|
Murugammal
|
2930002WL009566
|
Murugammal
|
00176
|
IDIB000B012
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/1024
(Barur)
|
2930002000NRG23060620220267847
|
06/06/2022
|
Malarkodi
|
2930002WL009566
|
Malarkodi
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malarkodi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/1043
(Barur)
|
2930002000NRG23060620220267849
|
06/06/2022
|
Sawthiri
|
2930002WL009566
|
Sawthiri
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sawthiri
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/1052
(Barur)
|
2930002000NRG23060620220267850
|
06/06/2022
|
Bhuvaneshwari
|
2930002WL009566
|
Bhuvaneshwari
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/1056
(Barur)
|
2930002000NRG23060620220267851
|
06/06/2022
|
Sobitha
|
2930002WL009566
|
Sobitha
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sobitha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/1057
(Barur)
|
2930002000NRG23060620220267852
|
06/06/2022
|
Thanigainathan
|
2930002WL009566
|
Thanigainathan
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thanigainathan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/1064
(Barur)
|
2930002000NRG23060620220267853
|
06/06/2022
|
Shanthi
|
2930002WL009566
|
Shanthi
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/1070
(Barur)
|
2930002000NRG23060620220267854
|
06/06/2022
|
Chandira
|
2930002WL009566
|
Chandira
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/1078
(Barur)
|
2930002000NRG23060620220267855
|
06/06/2022
|
Veni
|
2930002WL009566
|
Veni
|
00176
|
IDIB000B012
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veni
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/1090
(Barur)
|
2930002000NRG23060620220267856
|
06/06/2022
|
Alamelu
|
2930002WL009566
|
Alamelu
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/1101
(Barur)
|
2930002000NRG23060620220267858
|
06/06/2022
|
Renuga
|
2930002WL009566
|
Renuga
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renuga
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-006/111
(Barur)
|
2930002000NRG23060620220267859
|
06/06/2022
|
Kandhan
|
2930002WL009566
|
Kandhan
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kandhan
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-006/569
(Barur)
|
2930002000NRG23060620220267904
|
06/06/2022
|
Selvi
|
2930002WL009566
|
Selvi
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-006/765
(Barur)
|
2930002000NRG23060620220267943
|
06/06/2022
|
Lakshmi
|
2930002WL009566
|
Lakshmi
|
00176
|
IDIB000B012
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-006-006/979
(Barur)
|
2930002000NRG23060620220267972
|
06/06/2022
|
Panjalai
|
2930002WL009566
|
Panjalai
|
00176
|
IDIB000B012
|
1548
|
1548
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25026
|
25026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25026
|
25026
|
|
|
|
|
|
|
|