|
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-20-005-017-017/296
(PANDANKUDY)
|
2920005000NRG23031220221516390
|
03/12/2022
|
Renugadevi V
|
2920005WL041660
|
Renugadevi V
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255193
|
|
Renugadevi V
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-017-017/328
(PANDANKUDY)
|
2920005000NRG23031220221516404
|
03/12/2022
|
Santhaanam
|
2920005WL041660
|
Santhaanam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Santhaanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-017-017/154-A
(PANDANKUDY)
|
2920005000NRG23031220221516352
|
03/12/2022
|
Vellaiammal
|
2920005WL041660
|
Vellaiammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vellaiammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-017-017/155-A
(PANDANKUDY)
|
2920005000NRG23031220221516353
|
03/12/2022
|
Nirmala
|
2920005WL041660
|
Nirmala
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nirmala
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-017-017/252
(PANDANKUDY)
|
2920005000NRG23031220221516377
|
03/12/2022
|
Velu
|
2920005WL041660
|
Velu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Velu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-017-017/293
(PANDANKUDY)
|
2920005000NRG23031220221516389
|
03/12/2022
|
Surya
|
2920005WL041660
|
Surya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Surya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-017-017/297
(PANDANKUDY)
|
2920005000NRG23031220221516391
|
03/12/2022
|
Saritha
|
2920005WL041660
|
Saritha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saritha
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-017-017/299
(PANDANKUDY)
|
2920005000NRG23031220221516392
|
03/12/2022
|
Vellaiponnu
|
2920005WL041660
|
Vellaiponnu
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vellaiponnu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-017-017/300
(PANDANKUDY)
|
2920005000NRG23031220221516393
|
03/12/2022
|
Muthulakshmi
|
2920005WL041660
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthulakshmi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-017-017/302
(PANDANKUDY)
|
2920005000NRG23031220221516394
|
03/12/2022
|
Indira
|
2920005WL041660
|
Indira
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255193
|
|
Indira
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-017-017/304
(PANDANKUDY)
|
2920005000NRG23031220221516395
|
03/12/2022
|
Sangeetha
|
2920005WL041660
|
Sangeetha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-017-017/306
(PANDANKUDY)
|
2920005000NRG23031220221516396
|
03/12/2022
|
Barvathi
|
2920005WL041660
|
Barvathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Barvathi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-017-017/307
(PANDANKUDY)
|
2920005000NRG23031220221516397
|
03/12/2022
|
Bavani
|
2920005WL041660
|
Bavani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bavani
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-017-017/309-A
(PANDANKUDY)
|
2920005000NRG23031220221516398
|
03/12/2022
|
Mallika
|
2920005WL041660
|
Mallika
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mallika
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-017-017/310-A
(PANDANKUDY)
|
2920005000NRG23031220221516399
|
03/12/2022
|
Buvaneshwari
|
2920005WL041660
|
Buvaneshwari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Buvaneshwari
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-017-017/311-A
(PANDANKUDY)
|
2920005000NRG23031220221516400
|
03/12/2022
|
Chithra
|
2920005WL041660
|
Chithra
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chithra
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-017-017/313-A
(PANDANKUDY)
|
2920005000NRG23031220221516401
|
03/12/2022
|
Bama
|
2920005WL041660
|
Bama
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bama
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-017-017/324
(PANDANKUDY)
|
2920005000NRG23031220221516402
|
03/12/2022
|
Priya
|
2920005WL041660
|
Priya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-017-017/327
(PANDANKUDY)
|
2920005000NRG23031220221516403
|
03/12/2022
|
Velliyammal
|
2920005WL041660
|
Velliyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Velliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|