|
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-20-005-008-003/2517-A
(KAMBUR)
|
2920005000NRG23110620220270401
|
13/06/2022
|
Sarasu
|
2920005WL007209
|
Sarasu
|
00176
|
IDIB000K079
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sarasu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-006/2590
(KAMBUR)
|
2920005000NRG23110620220270402
|
13/06/2022
|
Aruvugam
|
2920005WL007209
|
Aruvugam
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aruvugam
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-008/614-A
(KAMBUR)
|
2920005000NRG23110620220270411
|
13/06/2022
|
Chinnakaruppan
|
2920005WL007209
|
Chinnakaruppan
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnakaruppan
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/630-A
(KAMBUR)
|
2920005000NRG23110620220270418
|
13/06/2022
|
Sudha
|
2920005WL007209
|
Sudha
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudha
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-009/2156
(KAMBUR)
|
2920005000NRG23110620220270444
|
13/06/2022
|
Valli
|
2920005WL007209
|
Valli
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valli
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-009/2204
(KAMBUR)
|
2920005000NRG23110620220270446
|
13/06/2022
|
Rajeshwari
|
2920005WL007209
|
Rajeshwari
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeshwari
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-009/2212
(KAMBUR)
|
2920005000NRG23110620220270448
|
13/06/2022
|
Anbu
|
2920005WL007209
|
Anbu
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anbu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-009/2294
(KAMBUR)
|
2920005000NRG23110620220270451
|
13/06/2022
|
Mookkan
|
2920005WL007209
|
Mookkan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mookkan
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-009/2340
(KAMBUR)
|
2920005000NRG23110620220270454
|
13/06/2022
|
Amutha
|
2920005WL007209
|
Amutha
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-009/2518
(KAMBUR)
|
2920005000NRG23110620220270460
|
13/06/2022
|
Jeyapratha
|
2920005WL007209
|
Jeyapratha
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyapratha
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-009/2568-A
(KAMBUR)
|
2920005000NRG23110620220270462
|
13/06/2022
|
Mookkayi
|
2920005WL007209
|
Mookkayi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mookkayi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-009/2608
(KAMBUR)
|
2920005000NRG23110620220270463
|
13/06/2022
|
Panchu
|
2920005WL007209
|
Panchu
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panchu
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-009/2609
(KAMBUR)
|
2920005000NRG23110620220270464
|
13/06/2022
|
Gowthami
|
2920005WL007209
|
Gowthami
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowthami
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-009/2671
(KAMBUR)
|
2920005000NRG23110620220270465
|
13/06/2022
|
Alagan
|
2920005WL007209
|
Alagan
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagan
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-009/2708
(KAMBUR)
|
2920005000NRG23110620220270466
|
13/06/2022
|
Muthulakshmi
|
2920005WL007209
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-009/2709
(KAMBUR)
|
2920005000NRG23110620220270467
|
13/06/2022
|
Chinnammal
|
2920005WL007209
|
Chinnammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19626
|
19626
|
|
|
|
|
|
|
|