|
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-20-005-013-002/686-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221193
|
07/06/2022
|
Pachaiammal
|
2920005WL005857
|
Pachaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pachaiammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/794
(KUNRAMPATTI)
|
2920005000NRG23060620220221194
|
07/06/2022
|
Kalaiselvi
|
2920005WL005857
|
Kalaiselvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/795
(KUNRAMPATTI)
|
2920005000NRG23060620220221195
|
07/06/2022
|
Muthulakshmi
|
2920005WL005857
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-002/799
(KUNRAMPATTI)
|
2920005000NRG23060620220221196
|
07/06/2022
|
Jeyanthi
|
2920005WL005857
|
Jeyanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyanthi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-002/805
(KUNRAMPATTI)
|
2920005000NRG23060620220221197
|
07/06/2022
|
Saranya
|
2920005WL005857
|
Saranya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-002/806
(KUNRAMPATTI)
|
2920005000NRG23060620220221198
|
07/06/2022
|
Kowsalya
|
2920005WL005857
|
Kowsalya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kowsalya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-002/812
(KUNRAMPATTI)
|
2920005000NRG23060620220221199
|
07/06/2022
|
Vishnupriya
|
2920005WL005857
|
Vishnupriya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vishnupriya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-002/818
(KUNRAMPATTI)
|
2920005000NRG23060620220221200
|
07/06/2022
|
Sathya
|
2920005WL005857
|
Sathya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-002/826
(KUNRAMPATTI)
|
2920005000NRG23060620220221201
|
07/06/2022
|
Murugeshwari
|
2920005WL005857
|
Murugeshwari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugeshwari
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-002/831
(KUNRAMPATTI)
|
2920005000NRG23060620220221202
|
07/06/2022
|
Deepa
|
2920005WL005857
|
Deepa
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-002/851
(KUNRAMPATTI)
|
2920005000NRG23060620220221203
|
07/06/2022
|
Chinnammal
|
2920005WL005857
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/115-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221207
|
07/06/2022
|
Chinnammal
|
2920005WL005857
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/143-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221215
|
07/06/2022
|
Panjali
|
2920005WL005857
|
Panjali
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panjali
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/234-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221228
|
07/06/2022
|
Kalyani
|
2920005WL005857
|
Kalyani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalyani
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/257-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221230
|
07/06/2022
|
Alagu
|
2920005WL005857
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alagu
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/376-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221237
|
07/06/2022
|
A Sivagami
|
2920005WL005857
|
A Sivagami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
A Sivagami
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/636
(KUNRAMPATTI)
|
2920005000NRG23060620220221246
|
07/06/2022
|
Murugan
|
2920005WL005857
|
Murugan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugan
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/792
(KUNRAMPATTI)
|
2920005000NRG23060620220221253
|
07/06/2022
|
Kalaiselvi
|
2920005WL005857
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/95-A
(KUNRAMPATTI)
|
2920005000NRG23060620220221257
|
07/06/2022
|
Chinnammal
|
2920005WL005857
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|