|
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-20-005-027-027/1020
(VANJINAGRAM)
|
2920005000NRG23180720220571459
|
18/07/2022
|
Kayambu
|
2920005WL015246
|
Kayambu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kayambu
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-027/1130
(VANJINAGRAM)
|
2920005000NRG23180720220571460
|
18/07/2022
|
Palaniyammal
|
2920005WL015246
|
Palaniyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/540
(VANJINAGRAM)
|
2920005000NRG23180720220571461
|
18/07/2022
|
Chinnammal
|
2920005WL015246
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/553
(VANJINAGRAM)
|
2920005000NRG23180720220571462
|
18/07/2022
|
Kallachiathal
|
2920005WL015246
|
Kallachiathal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kallachiathal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-027/663
(VANJINAGRAM)
|
2920005000NRG23180720220571463
|
18/07/2022
|
Andichi
|
2920005WL015246
|
Andichi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andichi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/748
(VANJINAGRAM)
|
2920005000NRG23180720220571464
|
18/07/2022
|
Chinnalagi
|
2920005WL015246
|
Chinnalagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnalagi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/809
(VANJINAGRAM)
|
2920005000NRG23180720220571465
|
18/07/2022
|
Manimegalai
|
2920005WL015246
|
Manimegalai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/822
(VANJINAGRAM)
|
2920005000NRG23180720220571466
|
18/07/2022
|
Chinnaponnu
|
2920005WL015246
|
Chinnaponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/922
(VANJINAGRAM)
|
2920005000NRG23180720220571467
|
18/07/2022
|
Boomadevi
|
2920005WL015246
|
Boomadevi
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|