|
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-20-005-016-006/1008
(PALLAPATTI)
|
2920005000NRG23170620220317607
|
20/06/2022
|
Alagupandi
|
2920005WL008363
|
Alagupandi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagupandi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-006/823-A
(PALLAPATTI)
|
2920005000NRG23170620220317611
|
20/06/2022
|
Panchavarnam
|
2920005WL008363
|
Panchavarnam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-006/824-A
(PALLAPATTI)
|
2920005000NRG23170620220317612
|
20/06/2022
|
Logumathi
|
2920005WL008363
|
Logumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Logumathi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-006/826-A
(PALLAPATTI)
|
2920005000NRG23170620220317613
|
20/06/2022
|
Alagumeena
|
2920005WL008363
|
Alagumeena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagumeena
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-006/827
(PALLAPATTI)
|
2920005000NRG23170620220317614
|
20/06/2022
|
Podhumponnu
|
2920005WL008363
|
Podhumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Podhumponnu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-006/828-A
(PALLAPATTI)
|
2920005000NRG23170620220317615
|
20/06/2022
|
Chinnammal
|
2920005WL008363
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-006/891
(PALLAPATTI)
|
2920005000NRG23170620220317616
|
20/06/2022
|
Pitchaikannu
|
2920005WL008363
|
Pitchaikannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pitchaikannu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-006/893
(PALLAPATTI)
|
2920005000NRG23170620220317617
|
20/06/2022
|
Chinnammal
|
2920005WL008363
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-006/895
(PALLAPATTI)
|
2920005000NRG23170620220317618
|
20/06/2022
|
Thangamani
|
2920005WL008363
|
Thangamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangamani
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-016-006/898
(PALLAPATTI)
|
2920005000NRG23170620220317619
|
20/06/2022
|
Banupriya
|
2920005WL008363
|
Banupriya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banupriya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-016-006/992
(PALLAPATTI)
|
2920005000NRG23170620220317620
|
20/06/2022
|
Saranya
|
2920005WL008363
|
Saranya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-016-016/11
(PALLAPATTI)
|
2920005000NRG23170620220317622
|
20/06/2022
|
Valli
|
2920005WL008363
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-016-016/12
(PALLAPATTI)
|
2920005000NRG23170620220317623
|
20/06/2022
|
Sundarammal
|
2920005WL008363
|
Sundarammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sundarammal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-016-016/3
(PALLAPATTI)
|
2920005000NRG23170620220317631
|
20/06/2022
|
Revathi
|
2920005WL008363
|
Revathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-016-016/39
(PALLAPATTI)
|
2920005000NRG23170620220317637
|
20/06/2022
|
Selvi
|
2920005WL008363
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-016-016/46
(PALLAPATTI)
|
2920005000NRG23170620220317645
|
20/06/2022
|
Alagammal
|
2920005WL008363
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-016-016/55
(PALLAPATTI)
|
2920005000NRG23170620220317652
|
20/06/2022
|
Manimegalai
|
2920005WL008363
|
Manimegalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-016-016/553
(PALLAPATTI)
|
2920005000NRG23170620220317653
|
20/06/2022
|
Kalaiselvi
|
2920005WL008363
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiselvi
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-016-016/86
(PALLAPATTI)
|
2920005000NRG23170620220317669
|
20/06/2022
|
Sarasu
|
2920005WL008363
|
Sarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|