|
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-20-005-015-015/1083
(MELAVALAVOO)
|
2920005000NRG23120720220534821
|
12/07/2022
|
Vanitha
|
2920005WL014219
|
Vanitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vanitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/1249
(MELAVALAVOO)
|
2920005000NRG23120720220534826
|
12/07/2022
|
Kavitha
|
2920005WL014219
|
Kavitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kavitha
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1289
(MELAVALAVOO)
|
2920005000NRG23120720220534829
|
12/07/2022
|
Rukkumani
|
2920005WL014219
|
Rukkumani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rukkumani
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/1290
(MELAVALAVOO)
|
2920005000NRG23120720220534830
|
12/07/2022
|
Samayalakshmi
|
2920005WL014219
|
Samayalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Samayalakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/2024
(MELAVALAVOO)
|
2920005000NRG23120720220534869
|
12/07/2022
|
Anusiyadevi
|
2920005WL014219
|
Anusiyadevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Anusiyadevi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/2129
(MELAVALAVOO)
|
2920005000NRG23120720220534871
|
12/07/2022
|
Sanmugapriya
|
2920005WL014219
|
Sanmugapriya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sanmugapriya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/2144
(MELAVALAVOO)
|
2920005000NRG23120720220534872
|
12/07/2022
|
Santhiya
|
2920005WL014219
|
Santhiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhiya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/2147
(MELAVALAVOO)
|
2920005000NRG23120720220534873
|
12/07/2022
|
Tharani
|
2920005WL014219
|
Tharani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tharani
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/491
(MELAVALAVOO)
|
2920005000NRG23120720220534887
|
12/07/2022
|
Savithri
|
2920005WL014219
|
Savithri
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Savithri
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/860
(MELAVALAVOO)
|
2920005000NRG23120720220534906
|
12/07/2022
|
Veerammal
|
2920005WL014219
|
Veerammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Veerammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/893
(MELAVALAVOO)
|
2920005000NRG23120720220534912
|
12/07/2022
|
Theivanai
|
2920005WL014219
|
Theivanai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Theivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/2243
(MELAVALAVOO)
|
2920005000NRG23120720220534819
|
12/07/2022
|
Ramya
|
2920005WL014219
|
Ramya
|
00546
|
CIUB0000436
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|