|
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-20-005-010-006/1042
(KESAMPATTI)
|
2920005000NRG23040620220199963
|
07/06/2022
|
Avachi
|
2920005WL005371
|
Avachi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Avachi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-006/1055
(KESAMPATTI)
|
2920005000NRG23040620220199965
|
07/06/2022
|
Nachammal
|
2920005WL005371
|
Nachammal
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nachammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/1013
(KESAMPATTI)
|
2920005000NRG23040620220199989
|
07/06/2022
|
Suganya
|
2920005WL005371
|
Suganya
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Suganya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/297
(KESAMPATTI)
|
2920005000NRG23040620220200008
|
07/06/2022
|
Selvi
|
2920005WL005371
|
Selvi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/811
(KESAMPATTI)
|
2920005000NRG23040620220200021
|
07/06/2022
|
Panaiyammal
|
2920005WL005371
|
Panaiyammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Panaiyammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/817
(KESAMPATTI)
|
2920005000NRG23040620220200027
|
07/06/2022
|
Vellaiammal
|
2920005WL005371
|
Vellaiammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vellaiammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/821
(KESAMPATTI)
|
2920005000NRG23040620220200030
|
07/06/2022
|
Jothi
|
2920005WL005371
|
Jothi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/828
(KESAMPATTI)
|
2920005000NRG23040620220200035
|
07/06/2022
|
Pampaiammal
|
2920005WL005371
|
Pampaiammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pampaiammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/974
(KESAMPATTI)
|
2920005000NRG23040620220200047
|
07/06/2022
|
PeriyaVaachi
|
2920005WL005371
|
PeriyaVaachi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
PeriyaVaachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-006/1297
(KESAMPATTI)
|
2920005000NRG23040620220199983
|
07/06/2022
|
Veerayi
|
2920005WL005371
|
Veerayi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Veerayi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/815
(KESAMPATTI)
|
2920005000NRG23040620220200025
|
07/06/2022
|
Nallammal
|
2920005WL005371
|
Nallammal
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-006/1167
(KESAMPATTI)
|
2920005000NRG23040620220199968
|
07/06/2022
|
Karuppayee
|
2920005WL005371
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karuppayee
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/764
(KESAMPATTI)
|
2920005000NRG23040620220200015
|
07/06/2022
|
Periyakaruppan
|
2920005WL005371
|
Periyakaruppan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Periyakaruppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|