|
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-30-002-006-006/1057
(Barur)
|
2930002000NRG23081120221391952
|
08/11/2022
|
Punitha
|
2930002WL045654
|
Punitha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Punitha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/1057
(Barur)
|
2930002000NRG23081120221391951
|
08/11/2022
|
Thanigainathan
|
2930002WL045654
|
Thanigainathan
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thanigainathan
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/390
(Barur)
|
2930002000NRG23081120221392000
|
08/11/2022
|
Latha
|
2930002WL045654
|
Latha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Latha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/404
(Barur)
|
2930002000NRG23081120221392003
|
08/11/2022
|
Thangavel
|
2930002WL045654
|
Thangavel
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangavel
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/614
(Barur)
|
2930002000NRG23081120221392017
|
08/11/2022
|
Karthikeyan
|
2930002WL045654
|
Karthikeyan
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karthikeyan
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/88
(Barur)
|
2930002000NRG23081120221392024
|
08/11/2022
|
Rani
|
2930002WL045654
|
Rani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/995
(Barur)
|
2930002000NRG23081120221392025
|
08/11/2022
|
Mangammal
|
2930002WL045654
|
Mangammal
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mangammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-007/1029
(Barur)
|
2930002000NRG23081120221392026
|
08/11/2022
|
Jayalakshmi
|
2930002WL045654
|
Jayalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-007/1067
(Barur)
|
2930002000NRG23081120221392027
|
08/11/2022
|
Salammal
|
2930002WL045654
|
Salammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Salammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-007/808
(Barur)
|
2930002000NRG23081120221392033
|
08/11/2022
|
Theerthammal
|
2930002WL045654
|
Theerthammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Theerthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13747
|
13747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13747
|
13747
|
|
|
|
|
|
|
|