|
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-20-005-019-002/748
(POTTAPATTI)
|
2920005000NRG23030920220983229
|
06/09/2022
|
Chinnaiah
|
2920005WL025718
|
Chinnaiah
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnaiah
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/758
(POTTAPATTI)
|
2920005000NRG23030920220983231
|
06/09/2022
|
Pushapalatha
|
2920005WL025718
|
Pushapalatha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pushapalatha
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/759
(POTTAPATTI)
|
2920005000NRG23030920220983232
|
06/09/2022
|
Chinnakannu
|
2920005WL025718
|
Chinnakannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnakannu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-002/773
(POTTAPATTI)
|
2920005000NRG23030920220983234
|
06/09/2022
|
Chinnammal
|
2920005WL025718
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-002/848
(POTTAPATTI)
|
2920005000NRG23030920220983236
|
06/09/2022
|
Alagammal
|
2920005WL025718
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Alagammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-002/850
(POTTAPATTI)
|
2920005000NRG23030920220983237
|
06/09/2022
|
Panjammal
|
2920005WL025718
|
Panjammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Panjammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-002/971
(POTTAPATTI)
|
2920005000NRG23030920220983238
|
06/09/2022
|
Chinnaiah
|
2920005WL025718
|
Chinnaiah
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnaiah
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-008/602
(POTTAPATTI)
|
2920005000NRG23030920220983247
|
06/09/2022
|
Ponraj
|
2920005WL025718
|
Ponraj
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ponraj
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/34-A
(POTTAPATTI)
|
2920005000NRG23030920220983251
|
06/09/2022
|
Rajendran
|
2920005WL025718
|
Rajendran
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rajendran
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/381
(POTTAPATTI)
|
2920005000NRG23030920220983253
|
06/09/2022
|
Arumugam
|
2920005WL025718
|
Arumugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Arumugam
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/58-A
(POTTAPATTI)
|
2920005000NRG23030920220983285
|
06/09/2022
|
Katturaja
|
2920005WL025718
|
Katturaja
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Katturaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|