|
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-20-005-027-008/1175
(VANJINAGRAM)
|
2920005000NRG23270620220401964
|
27/06/2022
|
Sundralakshmi
|
2920005WL010667
|
Sundralakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-007/1184
(VANJINAGRAM)
|
2920005000NRG23270620220401960
|
27/06/2022
|
Geethamani
|
2920005WL010667
|
Geethamani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geethamani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-007/1185
(VANJINAGRAM)
|
2920005000NRG23270620220401961
|
27/06/2022
|
Anusiya
|
2920005WL010667
|
Anusiya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusiya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-008/1172
(VANJINAGRAM)
|
2920005000NRG23270620220401962
|
27/06/2022
|
Selvi
|
2920005WL010667
|
Selvi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-008/1173
(VANJINAGRAM)
|
2920005000NRG23270620220401963
|
27/06/2022
|
Sinthayee
|
2920005WL010667
|
Sinthayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sinthayee
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-008/1177
(VANJINAGRAM)
|
2920005000NRG23270620220401965
|
27/06/2022
|
Indra
|
2920005WL010667
|
Indra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indra
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-013/1182
(VANJINAGRAM)
|
2920005000NRG23270620220401966
|
27/06/2022
|
Karthika
|
2920005WL010667
|
Karthika
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthika
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-013/1183
(VANJINAGRAM)
|
2920005000NRG23270620220401967
|
27/06/2022
|
Arumugam
|
2920005WL010667
|
Arumugam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-013/1276
(VANJINAGRAM)
|
2920005000NRG23270620220401968
|
27/06/2022
|
Niraimathi
|
2920005WL010667
|
Niraimathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Niraimathi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/1148
(VANJINAGRAM)
|
2920005000NRG23270620220401973
|
27/06/2022
|
Poonjolai
|
2920005WL010667
|
Poonjolai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poonjolai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|