|
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-20-005-008-004/1983
(KAMBUR)
|
2920005000NRG23021220221513731
|
03/12/2022
|
Ravitha
|
2920005WL041513
|
Ravitha
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ravitha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-006/2395
(KAMBUR)
|
2920005000NRG23021220221513732
|
03/12/2022
|
Malliga
|
2920005WL041513
|
Malliga
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-006/2396
(KAMBUR)
|
2920005000NRG23021220221513733
|
03/12/2022
|
Vasumathi
|
2920005WL041513
|
Vasumathi
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/1134-A
(KAMBUR)
|
2920005000NRG23021220221513734
|
03/12/2022
|
Alagammal
|
2920005WL041513
|
Alagammal
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/1395-a
(KAMBUR)
|
2920005000NRG23021220221513735
|
03/12/2022
|
Alaguponnu
|
2920005WL041513
|
Alaguponnu
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alaguponnu
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/503-A
(KAMBUR)
|
2920005000NRG23021220221513736
|
03/12/2022
|
Sellam
|
2920005WL041513
|
Sellam
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellam
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-008/597-A
(KAMBUR)
|
2920005000NRG23021220221513737
|
03/12/2022
|
Alagu
|
2920005WL041513
|
Alagu
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alagu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-008/980-A
(KAMBUR)
|
2920005000NRG23021220221513738
|
03/12/2022
|
Natchammal
|
2920005WL041513
|
Natchammal
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|