|
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-20-005-008-008/1-A
(KAMBUR)
|
2920005000NRG23070620220231503
|
07/06/2022
|
Shanthi
|
2920005WL006151
|
Shanthi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-008/163-A
(KAMBUR)
|
2920005000NRG23070620220231547
|
07/06/2022
|
Alagu
|
2920005WL006151
|
Alagu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Alagu
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-008/173-A
(KAMBUR)
|
2920005000NRG23070620220231549
|
07/06/2022
|
Thamilarasi
|
2920005WL006151
|
Thamilarasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Thamilarasi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/2302
(KAMBUR)
|
2920005000NRG23070620220231556
|
07/06/2022
|
Saranya
|
2920005WL006151
|
Saranya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/2315
(KAMBUR)
|
2920005000NRG23070620220231558
|
07/06/2022
|
Chinnamal
|
2920005WL006151
|
Chinnamal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chinnamal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/2522
(KAMBUR)
|
2920005000NRG23070620220231560
|
07/06/2022
|
Priya
|
2920005WL006151
|
Priya
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-008/2550-A
(KAMBUR)
|
2920005000NRG23070620220231561
|
07/06/2022
|
Adaikammal
|
2920005WL006151
|
Adaikammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Adaikammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-008/2614
(KAMBUR)
|
2920005000NRG23070620220231562
|
07/06/2022
|
Ponmani
|
2920005WL006151
|
Ponmani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ponmani
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-008/2615
(KAMBUR)
|
2920005000NRG23070620220231563
|
07/06/2022
|
Thenammal
|
2920005WL006151
|
Thenammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Thenammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/2619
(KAMBUR)
|
2920005000NRG23070620220231564
|
07/06/2022
|
Veeran
|
2920005WL006151
|
Veeran
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Veeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|