|
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-20-005-027-002/1160
(VANJINAGRAM)
|
2920005000NRG23031020221198195
|
05/10/2022
|
Pandiyammal
|
2920005WL031189
|
Pandiyammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-006/1033
(VANJINAGRAM)
|
2920005000NRG23031020221198197
|
05/10/2022
|
Chellammal
|
2920005WL031189
|
Chellammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/151
(VANJINAGRAM)
|
2920005000NRG23031020221198201
|
05/10/2022
|
Devaki
|
2920005WL031189
|
Devaki
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/199
(VANJINAGRAM)
|
2920005000NRG23031020221198202
|
05/10/2022
|
Chinnakaruppan
|
2920005WL031189
|
Chinnakaruppan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnakaruppan
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-027/370
(VANJINAGRAM)
|
2920005000NRG23031020221198203
|
05/10/2022
|
Selvi
|
2920005WL031189
|
Selvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/407
(VANJINAGRAM)
|
2920005000NRG23031020221198204
|
05/10/2022
|
Vennila
|
2920005WL031189
|
Vennila
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/527
(VANJINAGRAM)
|
2920005000NRG23031020221198205
|
05/10/2022
|
Ramu
|
2920005WL031189
|
Ramu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/55
(VANJINAGRAM)
|
2920005000NRG23031020221198206
|
05/10/2022
|
Ilami
|
2920005WL031189
|
Ilami
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ilami
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/834
(VANJINAGRAM)
|
2920005000NRG23031020221198207
|
05/10/2022
|
Manjula
|
2920005WL031189
|
Manjula
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|