|
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-20-005-027-027/339
(VANJINAGRAM)
|
2920005000NRG23111020221235966
|
11/10/2022
|
Angalammai
|
2920005WL032179
|
Angalammai
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Angalammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-027/349
(VANJINAGRAM)
|
2920005000NRG23111020221235967
|
11/10/2022
|
Jeyalakshmi
|
2920005WL032179
|
Jeyalakshmi
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/363
(VANJINAGRAM)
|
2920005000NRG23111020221235968
|
11/10/2022
|
Shanthi
|
2920005WL032179
|
Shanthi
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/391
(VANJINAGRAM)
|
2920005000NRG23111020221235969
|
11/10/2022
|
Mangaiyarkarasi
|
2920005WL032179
|
Mangaiyarkarasi
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-027/415
(VANJINAGRAM)
|
2920005000NRG23111020221235970
|
11/10/2022
|
Rakkammal
|
2920005WL032179
|
Rakkammal
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/490
(VANJINAGRAM)
|
2920005000NRG23111020221235971
|
11/10/2022
|
Janaki
|
2920005WL032179
|
Janaki
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janaki
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/531
(VANJINAGRAM)
|
2920005000NRG23111020221235972
|
11/10/2022
|
Subbammal
|
2920005WL032179
|
Subbammal
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/859
(VANJINAGRAM)
|
2920005000NRG23111020221235973
|
11/10/2022
|
Nallammal
|
2920005WL032179
|
Nallammal
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/863
(VANJINAGRAM)
|
2920005000NRG23111020221235974
|
11/10/2022
|
Naachammal
|
2920005WL032179
|
Naachammal
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/874
(VANJINAGRAM)
|
2920005000NRG23111020221235975
|
11/10/2022
|
Valliammal
|
2920005WL032179
|
Valliammal
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|