|
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-20-005-020-001/1801
(SEKKIPATTI)
|
2920005000NRG23300820220941392
|
30/08/2022
|
Santhi
|
2920005WL024755
|
Santhi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-001/1805
(SEKKIPATTI)
|
2920005000NRG23300820220941393
|
30/08/2022
|
Thavamani
|
2920005WL024755
|
Thavamani
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thavamani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-001/1811
(SEKKIPATTI)
|
2920005000NRG23300820220941395
|
30/08/2022
|
Illararoja
|
2920005WL024755
|
Illararoja
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
Illararoja
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-001/1814
(SEKKIPATTI)
|
2920005000NRG23300820220941396
|
30/08/2022
|
Panjavarnam
|
2920005WL024755
|
Panjavarnam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Panjavarnam
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-001/1815
(SEKKIPATTI)
|
2920005000NRG23300820220941397
|
30/08/2022
|
Pandiselvi
|
2920005WL024755
|
Pandiselvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pandiselvi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-001/1886
(SEKKIPATTI)
|
2920005000NRG23300820220941399
|
30/08/2022
|
Divya Barathi
|
2920005WL024755
|
Divya Barathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Divya Barathi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1813
(SEKKIPATTI)
|
2920005000NRG23300820220941409
|
30/08/2022
|
Puvaneshwari
|
2920005WL024755
|
Puvaneshwari
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-001/1810
(SEKKIPATTI)
|
2920005000NRG23300820220941394
|
30/08/2022
|
Banumathi
|
2920005WL024755
|
Banumathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Banumathi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-001/1873
(SEKKIPATTI)
|
2920005000NRG23300820220941398
|
30/08/2022
|
Pandiyammal
|
2920005WL024755
|
Pandiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pandiyammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-002/1761-A
(SEKKIPATTI)
|
2920005000NRG23300820220941400
|
30/08/2022
|
Chandira
|
2920005WL024755
|
Chandira
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chandira
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1026
(SEKKIPATTI)
|
2920005000NRG23300820220941401
|
30/08/2022
|
Meena
|
2920005WL024755
|
Meena
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
Meena
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/1892
(SEKKIPATTI)
|
2920005000NRG23300820220941410
|
30/08/2022
|
Devatharshini
|
2920005WL024755
|
Devatharshini
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Devatharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|