|
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)
|
2920005000NRG23030920220980936
|
05/09/2022
|
Alagupandi
|
2920005WL025664
|
Alagupandi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Alagupandi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-006/1023
(PALLAPATTI)
|
2920005000NRG23030920220980937
|
05/09/2022
|
Chellathai
|
2920005WL025664
|
Chellathai
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chellathai
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-006/771
(PALLAPATTI)
|
2920005000NRG23030920220980940
|
05/09/2022
|
Selvi
|
2920005WL025664
|
Selvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Selvi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-006/824-A
(PALLAPATTI)
|
2920005000NRG23030920220980941
|
05/09/2022
|
Logumathi
|
2920005WL025664
|
Logumathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Logumathi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-006/826-A
(PALLAPATTI)
|
2920005000NRG23030920220980942
|
05/09/2022
|
Alagumeena
|
2920005WL025664
|
Alagumeena
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Alagumeena
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-006/827
(PALLAPATTI)
|
2920005000NRG23030920220980943
|
05/09/2022
|
Podhumponnu
|
2920005WL025664
|
Podhumponnu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Podhumponnu
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-006/828-A
(PALLAPATTI)
|
2920005000NRG23030920220980944
|
05/09/2022
|
Chinnammal
|
2920005WL025664
|
Chinnammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-006/893
(PALLAPATTI)
|
2920005000NRG23030920220980945
|
05/09/2022
|
Chinnammal
|
2920005WL025664
|
Chinnammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-006/894
(PALLAPATTI)
|
2920005000NRG23030920220980946
|
05/09/2022
|
Chinnathal
|
2920005WL025664
|
Chinnathal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnathal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-016-006/895
(PALLAPATTI)
|
2920005000NRG23030920220980947
|
05/09/2022
|
Thangamani
|
2920005WL025664
|
Thangamani
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Thangamani
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-016-006/897
(PALLAPATTI)
|
2920005000NRG23030920220980948
|
05/09/2022
|
Rajalakshmi
|
2920005WL025664
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rajalakshmi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-016-006/901
(PALLAPATTI)
|
2920005000NRG23030920220980949
|
05/09/2022
|
Rathinam
|
2920005WL025664
|
Rathinam
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rathinam
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-016-006/992
(PALLAPATTI)
|
2920005000NRG23030920220980950
|
05/09/2022
|
Saranya
|
2920005WL025664
|
Saranya
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Saranya
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-016-016/11
(PALLAPATTI)
|
2920005000NRG23030920220980952
|
05/09/2022
|
Valli
|
2920005WL025664
|
Valli
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Valli
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-016-016/3
(PALLAPATTI)
|
2920005000NRG23030920220980966
|
05/09/2022
|
Revathi
|
2920005WL025664
|
Revathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Revathi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-016-016/39
(PALLAPATTI)
|
2920005000NRG23030920220980969
|
05/09/2022
|
Selvi
|
2920005WL025664
|
Selvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Selvi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-016-016/46
(PALLAPATTI)
|
2920005000NRG23030920220980978
|
05/09/2022
|
Alagammal
|
2920005WL025664
|
Alagammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Alagammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-016-016/55
(PALLAPATTI)
|
2920005000NRG23030920220980985
|
05/09/2022
|
Manimegalai
|
2920005WL025664
|
Manimegalai
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Manimegalai
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-016-016/553
(PALLAPATTI)
|
2920005000NRG23030920220980986
|
05/09/2022
|
Kalaiselvi
|
2920005WL025664
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kalaiselvi
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-016-016/86
(PALLAPATTI)
|
2920005000NRG23030920220981006
|
05/09/2022
|
Sarasu
|
2920005WL025664
|
Sarasu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|