|
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-30-002-006-002/911
(Barur)
|
2930002000NRG23290820220915126
|
29/08/2022
|
Rajalakshmi
|
2930002WL032837
|
Rajalakshmi
|
00176
|
IDIB000B012
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajalakshmi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/1084
(Barur)
|
2930002000NRG23290820220915127
|
29/08/2022
|
Anitha
|
2930002WL032837
|
Anitha
|
00176
|
IDIB000B012
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anitha
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/1085
(Barur)
|
2930002000NRG23290820220915128
|
29/08/2022
|
Swathi
|
2930002WL032837
|
Swathi
|
00176
|
IDIB000B012
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Swathi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-007/1069
(Barur)
|
2930002000NRG23290820220915131
|
29/08/2022
|
Parvathi
|
2930002WL032837
|
Parvathi
|
00176
|
IDIB000B012
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-007/1074
(Barur)
|
2930002000NRG23290820220915132
|
29/08/2022
|
Suguna
|
2930002WL032837
|
Suguna
|
00176
|
IDIB000B012
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suguna
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-007/1092
(Barur)
|
2930002000NRG23290820220915133
|
29/08/2022
|
Athiparasakthi
|
2930002WL032837
|
Athiparasakthi
|
00176
|
IDIB000B012
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Athiparasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|