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-20-005-008-002/2092 (KAMBUR)
|
2920005000NRG23101220221547747
|
12/12/2022
|
Nachammal
|
2920005WL042843
|
Nachammal
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nachammal
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-008-002/2721 (KAMBUR)
|
2920005000NRG23101220221547752
|
12/12/2022
|
Chandra
|
2920005WL042843
|
Chandra
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chandra
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-008-008/1455 (KAMBUR)
|
2920005000NRG23101220221547759
|
12/12/2022
|
Adaikkammal
|
2920005WL042843
|
Adaikkammal
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
Adaikkammal
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/1505 (KAMBUR)
|
2920005000NRG23101220221547762
|
12/12/2022
|
Subbammal
|
2920005WL042843
|
Subbammal
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255073
|
|
Subbammal
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/378-A (KAMBUR)
|
2920005000NRG23101220221547778
|
12/12/2022
|
Manickam
|
2920005WL042843
|
Manickam
|
00176
|
IDIB000K079
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manickam
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/421-A (KAMBUR)
|
2920005000NRG23101220221547782
|
12/12/2022
|
Nallammal
|
2920005WL042843
|
Nallammal
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|