|
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-20-005-017-017/296
(PANDANKUDY)
|
2920005000NRG23151020221247010
|
18/10/2022
|
Renugadevi V
|
2920005WL032500
|
Renugadevi V
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Renugadevi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-017-017/154-A
(PANDANKUDY)
|
2920005000NRG23151020221246972
|
18/10/2022
|
Vellaiammal
|
2920005WL032500
|
Vellaiammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellaiammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-017-017/155-A
(PANDANKUDY)
|
2920005000NRG23151020221246973
|
18/10/2022
|
Nirmala
|
2920005WL032500
|
Nirmala
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nirmala
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-017-017/252
(PANDANKUDY)
|
2920005000NRG23151020221246997
|
18/10/2022
|
Velu
|
2920005WL032500
|
Velu
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-017-017/292
(PANDANKUDY)
|
2920005000NRG23151020221247008
|
18/10/2022
|
Suganya
|
2920005WL032500
|
Suganya
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-017-017/293
(PANDANKUDY)
|
2920005000NRG23151020221247009
|
18/10/2022
|
Surya
|
2920005WL032500
|
Surya
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Surya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-017-017/297
(PANDANKUDY)
|
2920005000NRG23151020221247011
|
18/10/2022
|
Saritha
|
2920005WL032500
|
Saritha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saritha
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-017-017/300
(PANDANKUDY)
|
2920005000NRG23151020221247012
|
18/10/2022
|
Muthulakshmi
|
2920005WL032500
|
Muthulakshmi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-017-017/304
(PANDANKUDY)
|
2920005000NRG23151020221247013
|
18/10/2022
|
Sangeetha
|
2920005WL032500
|
Sangeetha
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-017-017/308-A
(PANDANKUDY)
|
2920005000NRG23151020221247014
|
18/10/2022
|
Lakshmi
|
2920005WL032500
|
Lakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-017-017/309-A
(PANDANKUDY)
|
2920005000NRG23151020221247015
|
18/10/2022
|
Mallika
|
2920005WL032500
|
Mallika
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mallika
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-017-017/310-A
(PANDANKUDY)
|
2920005000NRG23151020221247016
|
18/10/2022
|
Buvaneshwari
|
2920005WL032500
|
Buvaneshwari
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Buvaneshwari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-017-017/312-A
(PANDANKUDY)
|
2920005000NRG23151020221247017
|
18/10/2022
|
Ananthayi
|
2920005WL032500
|
Ananthayi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ananthayi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-017-017/313-A
(PANDANKUDY)
|
2920005000NRG23151020221247018
|
18/10/2022
|
Bama
|
2920005WL032500
|
Bama
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bama
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-017-017/316-A
(PANDANKUDY)
|
2920005000NRG23151020221247019
|
18/10/2022
|
Radha
|
2920005WL032500
|
Radha
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radha
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-017-017/319
(PANDANKUDY)
|
2920005000NRG23151020221247020
|
18/10/2022
|
Lakshmi
|
2920005WL032500
|
Lakshmi
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-017-017/320
(PANDANKUDY)
|
2920005000NRG23151020221247021
|
18/10/2022
|
Kuyalavan
|
2920005WL032500
|
Kuyalavan
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuyalavan
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-017-017/322
(PANDANKUDY)
|
2920005000NRG23151020221247022
|
18/10/2022
|
Divya
|
2920005WL032500
|
Divya
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|