|
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-20-005-006-001/780-A
(ETTIMANGALAM)
|
2920005000NRG23300720220676625
|
01/08/2022
|
Bakkiyalakshmi
|
2920005WL017960
|
Bakkiyalakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bakkiyalakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-002/793
(ETTIMANGALAM)
|
2920005000NRG23300720220676626
|
01/08/2022
|
Devaiyani
|
2920005WL017960
|
Devaiyani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devaiyani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-002/848
(ETTIMANGALAM)
|
2920005000NRG23300720220676627
|
01/08/2022
|
Kanagadevi
|
2920005WL017960
|
Kanagadevi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanagadevi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/438
(ETTIMANGALAM)
|
2920005000NRG23300720220676661
|
01/08/2022
|
Amutha
|
2920005WL017960
|
Amutha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/6
(ETTIMANGALAM)
|
2920005000NRG23300720220676672
|
01/08/2022
|
Karthi
|
2920005WL017960
|
Karthi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karthi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/708
(ETTIMANGALAM)
|
2920005000NRG23300720220676678
|
01/08/2022
|
Periyavachi
|
2920005WL017960
|
Periyavachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Periyavachi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/718
(ETTIMANGALAM)
|
2920005000NRG23300720220676680
|
01/08/2022
|
Karuppayee
|
2920005WL017960
|
Karuppayee
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karuppayee
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/757
(ETTIMANGALAM)
|
2920005000NRG23300720220676682
|
01/08/2022
|
Nachi
|
2920005WL017960
|
Nachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nachi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/760
(ETTIMANGALAM)
|
2920005000NRG23300720220676684
|
01/08/2022
|
Kayalvizhi
|
2920005WL017960
|
Kayalvizhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kayalvizhi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/764
(ETTIMANGALAM)
|
2920005000NRG23300720220676685
|
01/08/2022
|
Kayathiri
|
2920005WL017960
|
Kayathiri
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kayathiri
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/779-A
(ETTIMANGALAM)
|
2920005000NRG23300720220676687
|
01/08/2022
|
Veeranan
|
2920005WL017960
|
Veeranan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Veeranan
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/791
(ETTIMANGALAM)
|
2920005000NRG23300720220676688
|
01/08/2022
|
Suganya
|
2920005WL017960
|
Suganya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganya
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/794
(ETTIMANGALAM)
|
2920005000NRG23300720220676689
|
01/08/2022
|
Buvana
|
2920005WL017960
|
Buvana
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Buvana
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/847
(ETTIMANGALAM)
|
2920005000NRG23300720220676690
|
01/08/2022
|
Dhivya
|
2920005WL017960
|
Dhivya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17086
|
17086
|
|
|
|
|
|
|
|