|
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-20-005-023-023/20-A
(SUKKAMPATTI)
|
2920005000NRG23171020221261950
|
18/10/2022
|
Murugan
|
2920005WL032835
|
Murugan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-023-023/337
(SUKKAMPATTI)
|
2920005000NRG23171020221261961
|
18/10/2022
|
Veerammal
|
2920005WL032835
|
Veerammal
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veerammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-023-023/356
(SUKKAMPATTI)
|
2920005000NRG23171020221261965
|
18/10/2022
|
Piremkumar
|
2920005WL032835
|
Piremkumar
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Piremkumar
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-023-023/358
(SUKKAMPATTI)
|
2920005000NRG23171020221261967
|
18/10/2022
|
Masilamani
|
2920005WL032835
|
Masilamani
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Masilamani
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-023-023/360
(SUKKAMPATTI)
|
2920005000NRG23171020221261968
|
18/10/2022
|
Ramya
|
2920005WL032835
|
Ramya
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-023-023/157-A
(SUKKAMPATTI)
|
2920005000NRG23171020221261945
|
18/10/2022
|
Reetha
|
2920005WL032835
|
Reetha
|
00176
|
IDIB000S026
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Reetha
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-023-023/264-A
(SUKKAMPATTI)
|
2920005000NRG23171020221261955
|
18/10/2022
|
Pothumponnu
|
2920005WL032835
|
Pothumponnu
|
00176
|
IDIB000S026
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pothumponnu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-023-023/336
(SUKKAMPATTI)
|
2920005000NRG23171020221261960
|
18/10/2022
|
Tamilarasi
|
2920005WL032835
|
Tamilarasi
|
00176
|
IDIB000S026
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilarasi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-023-023/367
(SUKKAMPATTI)
|
2920005000NRG23171020221261971
|
18/10/2022
|
Kaliyammal
|
2920005WL032835
|
Kaliyammal
|
00176
|
IDIB000S026
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaliyammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-023-023/98-A
(SUKKAMPATTI)
|
2920005000NRG23171020221261979
|
18/10/2022
|
Rajalakshmi
|
2920005WL032835
|
Rajalakshmi
|
00176
|
IDIB000S026
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|