|
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-20-005-022-002/305
(SOORAPATTI)
|
2920005000NRG23050920221004614
|
05/09/2022
|
Ponnammal
|
2920005WL026193
|
Ponnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ponnammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-002/313
(SOORAPATTI)
|
2920005000NRG23050920221004615
|
05/09/2022
|
Vijaya
|
2920005WL026193
|
Vijaya
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vijaya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-004/288
(SOORAPATTI)
|
2920005000NRG23050920221004616
|
05/09/2022
|
Mani
|
2920005WL026193
|
Mani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Mani
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-004/315
(SOORAPATTI)
|
2920005000NRG23050920221004617
|
05/09/2022
|
Chithra
|
2920005WL026193
|
Chithra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chithra
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-004/316
(SOORAPATTI)
|
2920005000NRG23050920221004618
|
05/09/2022
|
Kavitha
|
2920005WL026193
|
Kavitha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kavitha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-022-022/147-A
(SOORAPATTI)
|
2920005000NRG23050920221004627
|
05/09/2022
|
Kesambal
|
2920005WL026193
|
Kesambal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kesambal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-022-022/283
(SOORAPATTI)
|
2920005000NRG23050920221004652
|
05/09/2022
|
Vasantha
|
2920005WL026193
|
Vasantha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vasantha
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-022-022/300-A
(SOORAPATTI)
|
2920005000NRG23050920221004654
|
05/09/2022
|
Vellaiyammal
|
2920005WL026193
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vellaiyammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-022-022/46-A
(SOORAPATTI)
|
2920005000NRG23050920221004656
|
05/09/2022
|
Vellaiammal
|
2920005WL026193
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vellaiammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-022-022/49-A
(SOORAPATTI)
|
2920005000NRG23050920221004657
|
05/09/2022
|
Parameshwari
|
2920005WL026193
|
Parameshwari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Parameshwari
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-022-022/71
(SOORAPATTI)
|
2920005000NRG23050920221004665
|
05/09/2022
|
Vellaisami
|
2920005WL026193
|
Vellaisami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vellaisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|