|
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-20-005-007-007/1825
(KARUNGALAKUDY)
|
2920005000NRG23281120221498013
|
28/11/2022
|
Jannath Beevi
|
2920005WL040729
|
Jannath Beevi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jannath Beevi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-007/1834
(KARUNGALAKUDY)
|
2920005000NRG23281120221498014
|
28/11/2022
|
Bousiya
|
2920005WL040729
|
Bousiya
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bousiya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1838
(KARUNGALAKUDY)
|
2920005000NRG23281120221498015
|
28/11/2022
|
Sulaika Beevi
|
2920005WL040729
|
Sulaika Beevi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sulaika Beevi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1840
(KARUNGALAKUDY)
|
2920005000NRG23281120221498016
|
28/11/2022
|
Saravanan
|
2920005WL040729
|
Saravanan
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saravanan
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/1864
(KARUNGALAKUDY)
|
2920005000NRG23281120221498017
|
28/11/2022
|
Sudha
|
2920005WL040729
|
Sudha
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/386-A
(KARUNGALAKUDY)
|
2920005000NRG23281120221498031
|
28/11/2022
|
Raju
|
2920005WL040729
|
Raju
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raju
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/456-A
(KARUNGALAKUDY)
|
2920005000NRG23281120221498042
|
28/11/2022
|
Rajeshwari
|
2920005WL040729
|
Rajeshwari
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeshwari
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/468-A
(KARUNGALAKUDY)
|
2920005000NRG23281120221498044
|
28/11/2022
|
Panjavarnam
|
2920005WL040729
|
Panjavarnam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Panjavarnam
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/555
(KARUNGALAKUDY)
|
2920005000NRG23281120221498046
|
28/11/2022
|
Sakilabeegam
|
2920005WL040729
|
Sakilabeegam
|
00176
|
IDIB000K079
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sakilabeegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9483
|
9483
|
|
|
|
|
|
|
|