|
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-20-005-014-014/1553
(MANAPACHERI)
|
2920005000NRG23110620220272828
|
13/06/2022
|
Gayathiri
|
2920005WL007249
|
Gayathiri
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gayathiri
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/198
(MANAPACHERI)
|
2920005000NRG23110620220272851
|
13/06/2022
|
Thangammal
|
2920005WL007249
|
Thangammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/199
(MANAPACHERI)
|
2920005000NRG23110620220272852
|
13/06/2022
|
Amirtham
|
2920005WL007249
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amirtham
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/217
(MANAPACHERI)
|
2920005000NRG23110620220272861
|
13/06/2022
|
Selvi
|
2920005WL007249
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/220
(MANAPACHERI)
|
2920005000NRG23110620220272862
|
13/06/2022
|
Amaravathi
|
2920005WL007249
|
Amaravathi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amaravathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/222
(MANAPACHERI)
|
2920005000NRG23110620220272864
|
13/06/2022
|
Vellaiammal
|
2920005WL007249
|
Vellaiammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vellaiammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/223
(MANAPACHERI)
|
2920005000NRG23110620220272865
|
13/06/2022
|
Kalyani
|
2920005WL007249
|
Kalyani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalyani
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/228
(MANAPACHERI)
|
2920005000NRG23110620220272867
|
13/06/2022
|
Mayalagan
|
2920005WL007249
|
Mayalagan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mayalagan
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/232
(MANAPACHERI)
|
2920005000NRG23110620220272871
|
13/06/2022
|
Marriammal
|
2920005WL007249
|
Marriammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Marriammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/236
(MANAPACHERI)
|
2920005000NRG23110620220272873
|
13/06/2022
|
Rajammal
|
2920005WL007249
|
Rajammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/259
(MANAPACHERI)
|
2920005000NRG23110620220272889
|
13/06/2022
|
Manimegalai
|
2920005WL007249
|
Manimegalai
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/267
(MANAPACHERI)
|
2920005000NRG23110620220272893
|
13/06/2022
|
Alagesan
|
2920005WL007249
|
Alagesan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|