|
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-20-005-020-020/1531
(SEKKIPATTI)
|
2920005000NRG23280620220410031
|
28/06/2022
|
Pavunroja
|
2920005WL010890
|
Pavunroja
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavunroja
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1639
(SEKKIPATTI)
|
2920005000NRG23280620220410037
|
28/06/2022
|
Amaravathi
|
2920005WL010890
|
Amaravathi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amaravathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1713
(SEKKIPATTI)
|
2920005000NRG23280620220410041
|
28/06/2022
|
Sanmugavalli
|
2920005WL010890
|
Sanmugavalli
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sanmugavalli
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/1731
(SEKKIPATTI)
|
2920005000NRG23280620220410043
|
28/06/2022
|
Petchiyammal
|
2920005WL010890
|
Petchiyammal
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchiyammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1792
(SEKKIPATTI)
|
2920005000NRG23280620220410045
|
28/06/2022
|
Suganya
|
2920005WL010890
|
Suganya
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1806
(SEKKIPATTI)
|
2920005000NRG23280620220410047
|
28/06/2022
|
Pavithra
|
2920005WL010890
|
Pavithra
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1821
(SEKKIPATTI)
|
2920005000NRG23280620220410049
|
28/06/2022
|
Vijayalakshmi
|
2920005WL010890
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1837
(SEKKIPATTI)
|
2920005000NRG23280620220410050
|
28/06/2022
|
Thavaselvi
|
2920005WL010890
|
Thavaselvi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thavaselvi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1869
(SEKKIPATTI)
|
2920005000NRG23280620220410051
|
28/06/2022
|
Geetha
|
2920005WL010890
|
Geetha
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/1871
(SEKKIPATTI)
|
2920005000NRG23280620220410052
|
28/06/2022
|
Revathi
|
2920005WL010890
|
Revathi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1040
(SEKKIPATTI)
|
2920005000NRG23280620220410002
|
28/06/2022
|
Selvi
|
2920005WL010890
|
Selvi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/1191
(SEKKIPATTI)
|
2920005000NRG23280620220410011
|
28/06/2022
|
Rajangam
|
2920005WL010890
|
Rajangam
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajangam
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/126
(SEKKIPATTI)
|
2920005000NRG23280620220410016
|
28/06/2022
|
Panchu
|
2920005WL010890
|
Panchu
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchu
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/1739-A
(SEKKIPATTI)
|
2920005000NRG23280620220410044
|
28/06/2022
|
Eshwari
|
2920005WL010890
|
Eshwari
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eshwari
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/1809
(SEKKIPATTI)
|
2920005000NRG23280620220410048
|
28/06/2022
|
Selvi
|
2920005WL010890
|
Selvi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/270
(SEKKIPATTI)
|
2920005000NRG23280620220410059
|
28/06/2022
|
Muthalagi
|
2920005WL010890
|
Muthalagi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthalagi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/458
(SEKKIPATTI)
|
2920005000NRG23280620220410066
|
28/06/2022
|
Jeyamani
|
2920005WL010890
|
Jeyamani
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyamani
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/786
(SEKKIPATTI)
|
2920005000NRG23280620220410086
|
28/06/2022
|
Pandiammal
|
2920005WL010890
|
Pandiammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|