|
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-20-005-027-015/1169
(VANJINAGRAM)
|
2920005000NRG22310320222364187
|
05/04/2022
|
Amirtham
|
2920005WL058820
|
Amirtham
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amirtham
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-015/1216
(VANJINAGRAM)
|
2920005000NRG22310320222364188
|
05/04/2022
|
Vinitha
|
2920005WL058820
|
Vinitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinitha
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-015/1219
(VANJINAGRAM)
|
2920005000NRG22310320222364189
|
05/04/2022
|
Karuppaiyya
|
2920005WL058820
|
Karuppaiyya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppaiyya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/234
(VANJINAGRAM)
|
2920005000NRG22310320222364195
|
05/04/2022
|
Muthu Krishnan
|
2920005WL058820
|
Muthu Krishnan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu Krishnan
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-027/255
(VANJINAGRAM)
|
2920005000NRG22310320222364199
|
05/04/2022
|
Chinnaponnu
|
2920005WL058820
|
Chinnaponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/287
(VANJINAGRAM)
|
2920005000NRG22310320222364205
|
05/04/2022
|
Lakshmi
|
2920005WL058820
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|