|
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-20-005-008-002/2710
(KAMBUR)
|
2920005000NRG23191220221587082
|
20/12/2022
|
Karpagam
|
2920005WL044334
|
Karpagam
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558516
|
|
Karpagam
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-002/2723
(KAMBUR)
|
2920005000NRG23191220221587083
|
20/12/2022
|
Kowsalya
|
2920005WL044334
|
Kowsalya
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kowsalya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-008/1521
(KAMBUR)
|
2920005000NRG23191220221587090
|
20/12/2022
|
Thamilselvi
|
2920005WL044334
|
Thamilselvi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thamilselvi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/1639
(KAMBUR)
|
2920005000NRG23191220221587096
|
20/12/2022
|
Raja
|
2920005WL044334
|
Raja
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Raja
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/264-A
(KAMBUR)
|
2920005000NRG23191220221587107
|
20/12/2022
|
Selvi
|
2920005WL044334
|
Selvi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558516
|
|
Selvi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/339-A
(KAMBUR)
|
2920005000NRG23191220221587111
|
20/12/2022
|
Alagupillai
|
2920005WL044334
|
Alagupillai
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558516
|
|
Alagupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6925
|
6925
|
|
|
|
|
|
|
|