|
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-20-005-002-002/1078
(AYYAPATTI)
|
2920005000NRG23130120231749018
|
14/01/2023
|
Nanthakumar
|
2920005WL048986
|
Nanthakumar
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nanthakumar
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-002-002/134
(AYYAPATTI)
|
2920005000NRG23130120231749030
|
14/01/2023
|
Amaravathi
|
2920005WL048986
|
Amaravathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Amaravathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-002-003/1627
(AYYAPATTI)
|
2920005000NRG23130120231749092
|
14/01/2023
|
Nagur
|
2920005WL048986
|
Nagur
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nagur
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-002-003/1708
(AYYAPATTI)
|
2920005000NRG23130120231749095
|
14/01/2023
|
Singara Valli
|
2920005WL048986
|
Singara Valli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Singara Valli
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-002-003/1713
(AYYAPATTI)
|
2920005000NRG23130120231749096
|
14/01/2023
|
Vaitheeshwari
|
2920005WL048986
|
Vaitheeshwari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Vaitheeshwari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-002-003/1726
(AYYAPATTI)
|
2920005000NRG23130120231749099
|
14/01/2023
|
Anbu Malar
|
2920005WL048986
|
Anbu Malar
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Anbu Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|