|
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-20-005-015-004/2212
(MELAVALAVOO)
|
2920005000NRG23010820220693007
|
01/08/2022
|
Dhanalakshmi
|
2920005WL018394
|
Dhanalakshmi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanalakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-004/2247
(MELAVALAVOO)
|
2920005000NRG23010820220693008
|
01/08/2022
|
Sivaranjani
|
2920005WL018394
|
Sivaranjani
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-004/2086
(MELAVALAVOO)
|
2920005000NRG23010820220693000
|
01/08/2022
|
marudhayee
|
2920005WL018394
|
marudhayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
marudhayee
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-004/2098
(MELAVALAVOO)
|
2920005000NRG23010820220693001
|
01/08/2022
|
Nadhiya
|
2920005WL018394
|
Nadhiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nadhiya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-004/2122
(MELAVALAVOO)
|
2920005000NRG23010820220693002
|
01/08/2022
|
Elammal
|
2920005WL018394
|
Elammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-004/2148-A
(MELAVALAVOO)
|
2920005000NRG23010820220693003
|
01/08/2022
|
Kottamyammal
|
2920005WL018394
|
Kottamyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kottamyammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-004/2157
(MELAVALAVOO)
|
2920005000NRG23010820220693004
|
01/08/2022
|
Aruvaugam
|
2920005WL018394
|
Aruvaugam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aruvaugam
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-004/2198
(MELAVALAVOO)
|
2920005000NRG23010820220693005
|
01/08/2022
|
Panjula
|
2920005WL018394
|
Panjula
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panjula
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-004/2211
(MELAVALAVOO)
|
2920005000NRG23010820220693006
|
01/08/2022
|
Seenivasan
|
2920005WL018394
|
Seenivasan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Seenivasan
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-004/2261
(MELAVALAVOO)
|
2920005000NRG23010820220693009
|
01/08/2022
|
Vanitha
|
2920005WL018394
|
Vanitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vanitha
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-004/2356
(MELAVALAVOO)
|
2920005000NRG23010820220693010
|
01/08/2022
|
Parimala
|
2920005WL018394
|
Parimala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parimala
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/1007
(MELAVALAVOO)
|
2920005000NRG23010820220693013
|
01/08/2022
|
Kalaivani
|
2920005WL018394
|
Kalaivani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaivani
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/262
(MELAVALAVOO)
|
2920005000NRG23010820220693029
|
01/08/2022
|
Pothumponnu
|
2920005WL018394
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pothumponnu
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/271
(MELAVALAVOO)
|
2920005000NRG23010820220693030
|
01/08/2022
|
Kannan
|
2920005WL018394
|
Kannan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kannan
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/946
(MELAVALAVOO)
|
2920005000NRG23010820220693043
|
01/08/2022
|
Sivagami
|
2920005WL018394
|
Sivagami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivagami
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/958
(MELAVALAVOO)
|
2920005000NRG23010820220693047
|
01/08/2022
|
Puliyammal
|
2920005WL018394
|
Puliyammal
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Puliyammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/960
(MELAVALAVOO)
|
2920005000NRG23010820220693048
|
01/08/2022
|
Sundaravalli
|
2920005WL018394
|
Sundaravalli
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sundaravalli
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/993
(MELAVALAVOO)
|
2920005000NRG23010820220693055
|
01/08/2022
|
Nalli
|
2920005WL018394
|
Nalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20471
|
20471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22891
|
22891
|
|
|
|
|
|
|
|