|
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-20-005-024-003/535
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260685
|
13/06/2022
|
Ponnammal
|
2920005WL006891
|
Ponnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-003/536
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260686
|
13/06/2022
|
Nagalakshmi
|
2920005WL006891
|
Nagalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagalakshmi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-003/545
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260687
|
13/06/2022
|
Periyanatchi
|
2920005WL006891
|
Periyanatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periyanatchi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-003/557
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260688
|
13/06/2022
|
Yogammal
|
2920005WL006891
|
Yogammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yogammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-003/563
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260689
|
13/06/2022
|
Priya
|
2920005WL006891
|
Priya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-004/552
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260690
|
13/06/2022
|
Ponnalagi
|
2920005WL006891
|
Ponnalagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnalagi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-004/561
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260691
|
13/06/2022
|
Kadiyammal
|
2920005WL006891
|
Kadiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kadiyammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/169
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260693
|
13/06/2022
|
Chinnanachi
|
2920005WL006891
|
Chinnanachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnanachi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/233
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260698
|
13/06/2022
|
Chinnaiya
|
2920005WL006891
|
Chinnaiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnaiya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/233
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260699
|
13/06/2022
|
Palaniammal
|
2920005WL006891
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palaniammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/264
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260703
|
13/06/2022
|
Rasathi
|
2920005WL006891
|
Rasathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rasathi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/354
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260710
|
13/06/2022
|
Nachi
|
2920005WL006891
|
Nachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nachi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/42
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260715
|
13/06/2022
|
Chinnammal
|
2920005WL006891
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnammal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/437
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260717
|
13/06/2022
|
Sarasu
|
2920005WL006891
|
Sarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sarasu
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/83
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260722
|
13/06/2022
|
Chellammal
|
2920005WL006891
|
Chellammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|