|
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-20-005-027-027/1164
(VANJINAGRAM)
|
2920005000NRG23270620220403914
|
27/06/2022
|
Kannammal
|
2920005WL010716
|
Kannammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-001/1081
(VANJINAGRAM)
|
2920005000NRG23270620220403902
|
27/06/2022
|
Sugapriya
|
2920005WL010716
|
Sugapriya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sugapriya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-001/1226
(VANJINAGRAM)
|
2920005000NRG23270620220403903
|
27/06/2022
|
Sumathi
|
2920005WL010716
|
Sumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-001/1227
(VANJINAGRAM)
|
2920005000NRG23270620220403904
|
27/06/2022
|
Chinnammal
|
2920005WL010716
|
Chinnammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-001/1228
(VANJINAGRAM)
|
2920005000NRG23270620220403905
|
27/06/2022
|
Uma Priya
|
2920005WL010716
|
Uma Priya
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Uma Priya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-001/1277
(VANJINAGRAM)
|
2920005000NRG23270620220403906
|
27/06/2022
|
Rajammal
|
2920005WL010716
|
Rajammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-011/1267
(VANJINAGRAM)
|
2920005000NRG23270620220403908
|
27/06/2022
|
Sivachitra
|
2920005WL010716
|
Sivachitra
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivachitra
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/1157
(VANJINAGRAM)
|
2920005000NRG23270620220403913
|
27/06/2022
|
Rajeshwari
|
2920005WL010716
|
Rajeshwari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/1190
(VANJINAGRAM)
|
2920005000NRG23270620220403915
|
27/06/2022
|
Panjavarnam
|
2920005WL010716
|
Panjavarnam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjavarnam
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/571
(VANJINAGRAM)
|
2920005000NRG23270620220403919
|
27/06/2022
|
Chittammal
|
2920005WL010716
|
Chittammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chittammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/655
(VANJINAGRAM)
|
2920005000NRG23270620220403946
|
27/06/2022
|
Sivakasi
|
2920005WL010716
|
Sivakasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakasi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/750
(VANJINAGRAM)
|
2920005000NRG23270620220403954
|
27/06/2022
|
Muthulakshmi
|
2920005WL010716
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|