|
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-20-005-008-006/2254
(KAMBUR)
|
2920005000NRG23041020221200318
|
05/10/2022
|
Alagi
|
2920005WL031234
|
Alagi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Alagi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-006/2268
(KAMBUR)
|
2920005000NRG23041020221200319
|
05/10/2022
|
Nachammal
|
2920005WL031234
|
Nachammal
|
00176
|
IDIB000K079
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261453
|
|
Nachammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-006/2273
(KAMBUR)
|
2920005000NRG23041020221200320
|
05/10/2022
|
Vijayalakshmi
|
2920005WL031234
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vijayalakshmi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-006/2555-A
(KAMBUR)
|
2920005000NRG23041020221200326
|
05/10/2022
|
Nandhini
|
2920005WL031234
|
Nandhini
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Nandhini
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-006/2561-A
(KAMBUR)
|
2920005000NRG23041020221200327
|
05/10/2022
|
Panju
|
2920005WL031234
|
Panju
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261453
|
|
Panju
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-006/2564
(KAMBUR)
|
2920005000NRG23041020221200328
|
05/10/2022
|
Adaikkan
|
2920005WL031234
|
Adaikkan
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Adaikkan
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-006/2654
(KAMBUR)
|
2920005000NRG23041020221200329
|
05/10/2022
|
Chinnadakki
|
2920005WL031234
|
Chinnadakki
|
00176
|
IDIB000K079
|
675
|
675
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chinnadakki
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-006/2657
(KAMBUR)
|
2920005000NRG23041020221200330
|
05/10/2022
|
Alagu
|
2920005WL031234
|
Alagu
|
00176
|
IDIB000K079
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261453
|
|
Alagu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-006/2673
(KAMBUR)
|
2920005000NRG23041020221200331
|
05/10/2022
|
Selvi
|
2920005WL031234
|
Selvi
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261453
|
|
Selvi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-006/2682
(KAMBUR)
|
2920005000NRG23041020221200332
|
05/10/2022
|
Sivaranjani
|
2920005WL031234
|
Sivaranjani
|
00176
|
IDIB000K079
|
675
|
675
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sivaranjani
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/1003-A
(KAMBUR)
|
2920005000NRG23041020221200334
|
05/10/2022
|
Alagammal
|
2920005WL031234
|
Alagammal
|
00176
|
IDIB000K079
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261453
|
|
Alagammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1003-A
(KAMBUR)
|
2920005000NRG23041020221200333
|
05/10/2022
|
Chinnaiah
|
2920005WL031234
|
Chinnaiah
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chinnaiah
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/510-A
(KAMBUR)
|
2920005000NRG23041020221200362
|
05/10/2022
|
Santhi
|
2920005WL031234
|
Santhi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Santhi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/535-A
(KAMBUR)
|
2920005000NRG23041020221200366
|
05/10/2022
|
Alagan
|
2920005WL031234
|
Alagan
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Alagan
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/953-A
(KAMBUR)
|
2920005000NRG23041020221200372
|
05/10/2022
|
Alagammal
|
2920005WL031234
|
Alagammal
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|