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-20-005-013-002/686-A (KUNRAMPATTI)
|
2920005000NRG23160820220825299
|
16/08/2022
|
Pachaiammal
|
2920005WL021669
|
Pachaiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pachaiammal
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/806 (KUNRAMPATTI)
|
2920005000NRG23160820220825300
|
16/08/2022
|
Kowsalya
|
2920005WL021669
|
Kowsalya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kowsalya
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/812 (KUNRAMPATTI)
|
2920005000NRG23160820220825301
|
16/08/2022
|
Vishnupriya
|
2920005WL021669
|
Vishnupriya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vishnupriya
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-013-002/818 (KUNRAMPATTI)
|
2920005000NRG23160820220825302
|
16/08/2022
|
Sathya
|
2920005WL021669
|
Sathya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathya
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-013-002/821 (KUNRAMPATTI)
|
2920005000NRG23160820220825303
|
16/08/2022
|
Pandimeena
|
2920005WL021669
|
Pandimeena
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandimeena
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-013-002/832 (KUNRAMPATTI)
|
2920005000NRG23160820220825304
|
16/08/2022
|
Alagumeena
|
2920005WL021669
|
Alagumeena
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagumeena
|
()
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/115-A (KUNRAMPATTI)
|
2920005000NRG23160820220825313
|
16/08/2022
|
Chinnammal
|
2920005WL021669
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnammal
|
()
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/116-A (KUNRAMPATTI)
|
2920005000NRG23160820220825314
|
16/08/2022
|
Chinnppillai
|
2920005WL021669
|
Chinnppillai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnppillai
|
()
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/143-A (KUNRAMPATTI)
|
2920005000NRG23160820220825320
|
16/08/2022
|
Panjali
|
2920005WL021669
|
Panjali
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panjali
|
()
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/234-A (KUNRAMPATTI)
|
2920005000NRG23160820220825332
|
16/08/2022
|
Kalyani
|
2920005WL021669
|
Kalyani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalyani
|
()
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/257-A (KUNRAMPATTI)
|
2920005000NRG23160820220825337
|
16/08/2022
|
Alagu
|
2920005WL021669
|
Alagu
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagu
|
()
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/550-A (KUNRAMPATTI)
|
2920005000NRG23160820220825345
|
16/08/2022
|
Booma devi
|
2920005WL021669
|
Booma devi
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Booma devi
|
()
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/636 (KUNRAMPATTI)
|
2920005000NRG23160820220825347
|
16/08/2022
|
Murugan
|
2920005WL021669
|
Murugan
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/89-A (KUNRAMPATTI)
|
2920005000NRG23160820220825353
|
16/08/2022
|
Ponnammal
|
2920005WL021669
|
Ponnammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnammal
|
()
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/95-A (KUNRAMPATTI)
|
2920005000NRG23160820220825356
|
16/08/2022
|
Chinnammal
|
2920005WL021669
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12063
|
12063
|
|
|
|
|
|
|
|