|
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
|
KOTTAMPATTI
|
TN-20-005-023-023/337
(SUKKAMPATTI)
|
2920005000NRG23141120221435981
|
14/11/2022
|
Veerammal
|
2920005WL037958
|
Veerammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-023-023/340
(SUKKAMPATTI)
|
2920005000NRG23141120221435982
|
14/11/2022
|
Senbagavalli
|
2920005WL037958
|
Senbagavalli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senbagavalli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-023-023/366
(SUKKAMPATTI)
|
2920005000NRG23141120221435986
|
14/11/2022
|
Chithra
|
2920005WL037958
|
Chithra
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-023-023/376
(SUKKAMPATTI)
|
2920005000NRG23141120221435989
|
14/11/2022
|
Sivasangari
|
2920005WL037958
|
Sivasangari
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivasangari
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-023-023/383-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435990
|
14/11/2022
|
S.PARVATHI
|
2920005WL037958
|
S.PARVATHI
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-023-023/220-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435958
|
14/11/2022
|
Jeyalakshmi
|
2920005WL037958
|
Jeyalakshmi
|
00176
|
IDIB000S026
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeyalakshmi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-023-023/264-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435970
|
14/11/2022
|
Pothumponnu
|
2920005WL037958
|
Pothumponnu
|
00176
|
IDIB000S026
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pothumponnu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-023-023/367
(SUKKAMPATTI)
|
2920005000NRG23141120221435987
|
14/11/2022
|
Kaliyammal
|
2920005WL037958
|
Kaliyammal
|
00176
|
IDIB000S026
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|