|
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-20-005-015-002/1789
(MELAVALAVOO)
|
2920005000NRG23110620220279572
|
13/06/2022
|
Karthika
|
2920005WL007432
|
Karthika
|
00078
|
CNRB0003419
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karthika
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-002/2091
(MELAVALAVOO)
|
2920005000NRG23110620220279585
|
13/06/2022
|
Periyakaruppan
|
2920005WL007432
|
Periyakaruppan
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periyakaruppan
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-002/2156-A
(MELAVALAVOO)
|
2920005000NRG23110620220279587
|
13/06/2022
|
Pandimeena
|
2920005WL007432
|
Pandimeena
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandimeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-002/1656
(MELAVALAVOO)
|
2920005000NRG23110620220279568
|
13/06/2022
|
Muthuselvi
|
2920005WL007432
|
Muthuselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthuselvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-002/1701
(MELAVALAVOO)
|
2920005000NRG23110620220279569
|
13/06/2022
|
Sukanya
|
2920005WL007432
|
Sukanya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sukanya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-002/1867
(MELAVALAVOO)
|
2920005000NRG23110620220279576
|
13/06/2022
|
Muruheswari
|
2920005WL007432
|
Muruheswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muruheswari
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-002/1966
(MELAVALAVOO)
|
2920005000NRG23110620220279580
|
13/06/2022
|
Usha
|
2920005WL007432
|
Usha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Usha
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-002/2012
(MELAVALAVOO)
|
2920005000NRG23110620220279583
|
13/06/2022
|
Lakshmi
|
2920005WL007432
|
Lakshmi
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-002/2146
(MELAVALAVOO)
|
2920005000NRG23110620220279586
|
13/06/2022
|
Priya
|
2920005WL007432
|
Priya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-002/2175
(MELAVALAVOO)
|
2920005000NRG23110620220279588
|
13/06/2022
|
Anjalai
|
2920005WL007432
|
Anjalai
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anjalai
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-002/2186
(MELAVALAVOO)
|
2920005000NRG23110620220279589
|
13/06/2022
|
Elami
|
2920005WL007432
|
Elami
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Elami
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-002/2187
(MELAVALAVOO)
|
2920005000NRG23110620220279590
|
13/06/2022
|
Murugeshwari
|
2920005WL007432
|
Murugeshwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugeshwari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-002/2260
(MELAVALAVOO)
|
2920005000NRG23110620220279591
|
13/06/2022
|
Senthil
|
2920005WL007432
|
Senthil
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthil
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1205
(MELAVALAVOO)
|
2920005000NRG23110620220279610
|
13/06/2022
|
Shanthi
|
2920005WL007432
|
Shanthi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shanthi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1216
(MELAVALAVOO)
|
2920005000NRG23110620220279611
|
13/06/2022
|
Ganam
|
2920005WL007432
|
Ganam
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganam
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1218
(MELAVALAVOO)
|
2920005000NRG23110620220279612
|
13/06/2022
|
Chandrakala
|
2920005WL007432
|
Chandrakala
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandrakala
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/145
(MELAVALAVOO)
|
2920005000NRG23110620220279626
|
13/06/2022
|
Panchu
|
2920005WL007432
|
Panchu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panchu
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/28
(MELAVALAVOO)
|
2920005000NRG23110620220279633
|
13/06/2022
|
Kakkayee
|
2920005WL007432
|
Kakkayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kakkayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16585
|
16585
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/102
(MELAVALAVOO)
|
2920005000NRG23110620220279594
|
13/06/2022
|
Isaivani
|
2920005WL007432
|
Isaivani
|
00437
|
TMBL0000237
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Isaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|