|
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-20-005-008-003/1939
(KAMBUR)
|
2920005000NRG23010820220696867
|
01/08/2022
|
Alagu
|
2920005WL018493
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alagu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-003/2069
(KAMBUR)
|
2920005000NRG23010820220696871
|
01/08/2022
|
Alageshwari
|
2920005WL018493
|
Alageshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alageshwari
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-003/2110
(KAMBUR)
|
2920005000NRG23010820220696872
|
01/08/2022
|
Sumathi
|
2920005WL018493
|
Sumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-003/2330
(KAMBUR)
|
2920005000NRG23010820220696873
|
01/08/2022
|
Chinnammal
|
2920005WL018493
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-003/2331
(KAMBUR)
|
2920005000NRG23010820220696874
|
01/08/2022
|
Pandiyammal
|
2920005WL018493
|
Pandiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-003/2336
(KAMBUR)
|
2920005000NRG23010820220696876
|
01/08/2022
|
Kala
|
2920005WL018493
|
Kala
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kala
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-003/2337
(KAMBUR)
|
2920005000NRG23010820220696877
|
01/08/2022
|
Piradeepa
|
2920005WL018493
|
Piradeepa
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Piradeepa
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-008/1257-a
(KAMBUR)
|
2920005000NRG23010820220696879
|
01/08/2022
|
Balaji Kannan
|
2920005WL018493
|
Balaji Kannan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Balaji Kannan
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-008/1727
(KAMBUR)
|
2920005000NRG23010820220696881
|
01/08/2022
|
Karthik
|
2920005WL018493
|
Karthik
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karthik
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/1859
(KAMBUR)
|
2920005000NRG23010820220696888
|
01/08/2022
|
Selvi
|
2920005WL018493
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/1860
(KAMBUR)
|
2920005000NRG23010820220696889
|
01/08/2022
|
Vellaiyammal
|
2920005WL018493
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vellaiyammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1866
(KAMBUR)
|
2920005000NRG23010820220696895
|
01/08/2022
|
Parameshwari
|
2920005WL018493
|
Parameshwari
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parameshwari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/1887
(KAMBUR)
|
2920005000NRG23010820220696904
|
01/08/2022
|
Krishnan
|
2920005WL018493
|
Krishnan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Krishnan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/745-A
(KAMBUR)
|
2920005000NRG23010820220696928
|
01/08/2022
|
Chinnapillai
|
2920005WL018493
|
Chinnapillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnapillai
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/795-A
(KAMBUR)
|
2920005000NRG23010820220696956
|
01/08/2022
|
Selvamani
|
2920005WL018493
|
Selvamani
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|