|
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-20-005-004-004/1752
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618621
|
26/12/2022
|
Annamaiyl
|
2920005WL045322
|
Annamaiyl
|
00177
|
IOBA0002480
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Annamaiyl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-001/1791
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618594
|
26/12/2022
|
Seethai
|
2920005WL045322
|
Seethai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Seethai
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-001/1797
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618595
|
26/12/2022
|
Nathiya
|
2920005WL045322
|
Nathiya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nathiya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-001/1873
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618598
|
26/12/2022
|
Eluvi
|
2920005WL045322
|
Eluvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Eluvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-001/1902
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618599
|
26/12/2022
|
Tamilselvi
|
2920005WL045322
|
Tamilselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Tamilselvi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1058
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618606
|
26/12/2022
|
Nallammal
|
2920005WL045322
|
Nallammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nallammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1199
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618611
|
26/12/2022
|
Muthu
|
2920005WL045322
|
Muthu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Muthu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1647
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618618
|
26/12/2022
|
Rajammal
|
2920005WL045322
|
Rajammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1801
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618622
|
26/12/2022
|
Anitha
|
2920005WL045322
|
Anitha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Anitha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1827
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618623
|
26/12/2022
|
Devi
|
2920005WL045322
|
Devi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Devi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1844
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618625
|
26/12/2022
|
Petchiyammal
|
2920005WL045322
|
Petchiyammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Petchiyammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/417
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618636
|
26/12/2022
|
Chinnammal
|
2920005WL045322
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/423
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618637
|
26/12/2022
|
Chandra
|
2920005WL045322
|
Chandra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chandra
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/830
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618655
|
26/12/2022
|
Panchu
|
2920005WL045322
|
Panchu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Panchu
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/902
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618657
|
26/12/2022
|
Vellaiammal
|
2920005WL045322
|
Vellaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vellaiammal
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/957
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618658
|
26/12/2022
|
Rajathi
|
2920005WL045322
|
Rajathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajathi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-005/1933
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618660
|
26/12/2022
|
Kavitha Devi
|
2920005WL045322
|
Kavitha Devi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kavitha Devi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-009/1631
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618661
|
26/12/2022
|
Sumathi
|
2920005WL045322
|
Sumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|