|
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-20-005-019-001/793
(POTTAPATTI)
|
2920005000NRG23240920221124159
|
26/09/2022
|
Nithiya Kalyani
|
2920005WL029561
|
Nithiya Kalyani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nithiya Kalyani
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-001/838
(POTTAPATTI)
|
2920005000NRG23240920221124160
|
26/09/2022
|
Manjudevi
|
2920005WL029561
|
Manjudevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manjudevi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-001/839
(POTTAPATTI)
|
2920005000NRG23240920221124161
|
26/09/2022
|
Devi
|
2920005WL029561
|
Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-001/855
(POTTAPATTI)
|
2920005000NRG23240920221124162
|
26/09/2022
|
Revathi
|
2920005WL029561
|
Revathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Revathi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-004/161
(POTTAPATTI)
|
2920005000NRG23240920221124164
|
26/09/2022
|
Sittammal
|
2920005WL029561
|
Sittammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sittammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-004/713
(POTTAPATTI)
|
2920005000NRG23240920221124165
|
26/09/2022
|
Nithya
|
2920005WL029561
|
Nithya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nithya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-004/818
(POTTAPATTI)
|
2920005000NRG23240920221124166
|
26/09/2022
|
Kalaiselvi
|
2920005WL029561
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiselvi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/131
(POTTAPATTI)
|
2920005000NRG23240920221124175
|
26/09/2022
|
Subbaiah
|
2920005WL029561
|
Subbaiah
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subbaiah
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/15-A
(POTTAPATTI)
|
2920005000NRG23240920221124180
|
26/09/2022
|
Panchavarnam
|
2920005WL029561
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panchavarnam
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/150-A
(POTTAPATTI)
|
2920005000NRG23240920221124181
|
26/09/2022
|
Vasantha
|
2920005WL029561
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/245-A
(POTTAPATTI)
|
2920005000NRG23240920221124196
|
26/09/2022
|
Deepa
|
2920005WL029561
|
Deepa
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-019/247-A
(POTTAPATTI)
|
2920005000NRG23240920221124198
|
26/09/2022
|
kannika
|
2920005WL029561
|
kannika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
kannika
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-019/744
(POTTAPATTI)
|
2920005000NRG23240920221124224
|
26/09/2022
|
Jeyakodi
|
2920005WL029561
|
Jeyakodi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyakodi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-019-019/841
(POTTAPATTI)
|
2920005000NRG23240920221124225
|
26/09/2022
|
Malaiyarasi
|
2920005WL029561
|
Malaiyarasi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|