|
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-20-005-019-008/730
(POTTAPATTI)
|
2920005000NRG23170620220319688
|
20/06/2022
|
Nachammal
|
2920005WL008423
|
Nachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nachammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-008/742
(POTTAPATTI)
|
2920005000NRG23170620220319689
|
20/06/2022
|
Arivu meenal
|
2920005WL008423
|
Arivu meenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arivu meenal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-008/749
(POTTAPATTI)
|
2920005000NRG23170620220319690
|
20/06/2022
|
Chinnammal
|
2920005WL008423
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-008/766
(POTTAPATTI)
|
2920005000NRG23170620220319691
|
20/06/2022
|
Amsavalli
|
2920005WL008423
|
Amsavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amsavalli
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-008/769
(POTTAPATTI)
|
2920005000NRG23170620220319692
|
20/06/2022
|
Vellaiyammal
|
2920005WL008423
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vellaiyammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-008/813
(POTTAPATTI)
|
2920005000NRG23170620220319693
|
20/06/2022
|
Vellaiyammal
|
2920005WL008423
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vellaiyammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-008/892
(POTTAPATTI)
|
2920005000NRG23170620220319694
|
20/06/2022
|
Nallammal
|
2920005WL008423
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nallammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/202-A
(POTTAPATTI)
|
2920005000NRG23170620220319696
|
20/06/2022
|
Chinnammal
|
2920005WL008423
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/226-A
(POTTAPATTI)
|
2920005000NRG23170620220319698
|
20/06/2022
|
Shantha
|
2920005WL008423
|
Shantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shantha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/719
(POTTAPATTI)
|
2920005000NRG23170620220319700
|
20/06/2022
|
Poonkothai
|
2920005WL008423
|
Poonkothai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poonkothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|