|
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-20-005-027-004/1103
(VANJINAGRAM)
|
2920005000NRG23141120221437956
|
14/11/2022
|
Ramayee
|
2920005WL038014
|
Ramayee
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-004/976
(VANJINAGRAM)
|
2920005000NRG23141120221437959
|
14/11/2022
|
Veerammal
|
2920005WL038014
|
Veerammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/288
(VANJINAGRAM)
|
2920005000NRG23141120221437960
|
14/11/2022
|
Karuppayee
|
2920005WL038014
|
Karuppayee
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/289
(VANJINAGRAM)
|
2920005000NRG23141120221437961
|
14/11/2022
|
Panchu
|
2920005WL038014
|
Panchu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchu
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-027/293
(VANJINAGRAM)
|
2920005000NRG23141120221437962
|
14/11/2022
|
Saathammal
|
2920005WL038014
|
Saathammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saathammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/296
(VANJINAGRAM)
|
2920005000NRG23141120221437963
|
14/11/2022
|
Chinnakaruppi
|
2920005WL038014
|
Chinnakaruppi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakaruppi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/308
(VANJINAGRAM)
|
2920005000NRG23141120221437964
|
14/11/2022
|
Chinnaponnu
|
2920005WL038014
|
Chinnaponnu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/313
(VANJINAGRAM)
|
2920005000NRG23141120221437965
|
14/11/2022
|
Saathammal
|
2920005WL038014
|
Saathammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saathammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/315
(VANJINAGRAM)
|
2920005000NRG23141120221437966
|
14/11/2022
|
Pandiammal
|
2920005WL038014
|
Pandiammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/325
(VANJINAGRAM)
|
2920005000NRG23141120221437967
|
14/11/2022
|
Veerammal
|
2920005WL038014
|
Veerammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/673
(VANJINAGRAM)
|
2920005000NRG23141120221437968
|
14/11/2022
|
Devi
|
2920005WL038014
|
Devi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/684
(VANJINAGRAM)
|
2920005000NRG23141120221437969
|
14/11/2022
|
Packiyam
|
2920005WL038014
|
Packiyam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/749
(VANJINAGRAM)
|
2920005000NRG23141120221437970
|
14/11/2022
|
Veerammal
|
2920005WL038014
|
Veerammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/841
(VANJINAGRAM)
|
2920005000NRG23141120221437972
|
14/11/2022
|
Rathika
|
2920005WL038014
|
Rathika
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathika
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/841
(VANJINAGRAM)
|
2920005000NRG23141120221437971
|
14/11/2022
|
Vellandi
|
2920005WL038014
|
Vellandi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellandi
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/882
(VANJINAGRAM)
|
2920005000NRG23141120221437973
|
14/11/2022
|
Chinnapottu
|
2920005WL038014
|
Chinnapottu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapottu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/882
(VANJINAGRAM)
|
2920005000NRG23141120221437974
|
14/11/2022
|
Maheswari
|
2920005WL038014
|
Maheswari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|