|
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-20-005-008-003/2517-A
(KAMBUR)
|
2920005000NRG23230520220129092
|
24/05/2022
|
Sarasu
|
2920005WL003743
|
Sarasu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sarasu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-008/625-A
(KAMBUR)
|
2920005000NRG23230520220129100
|
24/05/2022
|
Sunthari
|
2920005WL003743
|
Sunthari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sunthari
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-008/627-A
(KAMBUR)
|
2920005000NRG23230520220129101
|
24/05/2022
|
Selvi
|
2920005WL003743
|
Selvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/631-A
(KAMBUR)
|
2920005000NRG23230520220129104
|
24/05/2022
|
Ponnammal
|
2920005WL003743
|
Ponnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ponnammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/650-A
(KAMBUR)
|
2920005000NRG23230520220129108
|
24/05/2022
|
Panju
|
2920005WL003743
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Panju
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/674-A
(KAMBUR)
|
2920005000NRG23230520220129120
|
24/05/2022
|
Valli
|
2920005WL003743
|
Valli
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Valli
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-009/1964
(KAMBUR)
|
2920005000NRG23230520220129136
|
24/05/2022
|
Chellammal
|
2920005WL003743
|
Chellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chellammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-009/2204
(KAMBUR)
|
2920005000NRG23230520220129142
|
24/05/2022
|
Rajeshwari
|
2920005WL003743
|
Rajeshwari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajeshwari
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-009/2212
(KAMBUR)
|
2920005000NRG23230520220129144
|
24/05/2022
|
Anbu
|
2920005WL003743
|
Anbu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anbu
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-009/2294
(KAMBUR)
|
2920005000NRG23230520220129145
|
24/05/2022
|
Mookkan
|
2920005WL003743
|
Mookkan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mookkan
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-009/2342
(KAMBUR)
|
2920005000NRG23230520220129147
|
24/05/2022
|
Susila
|
2920005WL003743
|
Susila
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Susila
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-009/2428-A
(KAMBUR)
|
2920005000NRG23230520220129149
|
24/05/2022
|
Selvi
|
2920005WL003743
|
Selvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-009/2604
(KAMBUR)
|
2920005000NRG23230520220129150
|
24/05/2022
|
Valli
|
2920005WL003743
|
Valli
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Valli
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-009/2605
(KAMBUR)
|
2920005000NRG23230520220129151
|
24/05/2022
|
Pavithra
|
2920005WL003743
|
Pavithra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pavithra
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-009/2606
(KAMBUR)
|
2920005000NRG23230520220129152
|
24/05/2022
|
Jeyaraman
|
2920005WL003743
|
Jeyaraman
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jeyaraman
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-009/2610
(KAMBUR)
|
2920005000NRG23230520220129153
|
24/05/2022
|
Vellaiyammal
|
2920005WL003743
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vellaiyammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-009/2698
(KAMBUR)
|
2920005000NRG23230520220129154
|
24/05/2022
|
Ishwarya
|
2920005WL003743
|
Ishwarya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20826
|
20826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20826
|
20826
|
|
|
|
|
|
|
|