|
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-20-005-015-001/2121
(MELAVALAVOO)
|
2920005000NRG23281120221498786
|
28/11/2022
|
Manimekalai
|
2920005WL040759
|
Manimekalai
|
00078
|
CNRB0003419
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manimekalai
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-001/2357
(MELAVALAVOO)
|
2920005000NRG23281120221498794
|
28/11/2022
|
Parameshwari
|
2920005WL040759
|
Parameshwari
|
00078
|
CNRB0003419
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-001/2068
(MELAVALAVOO)
|
2920005000NRG23281120221498785
|
28/11/2022
|
Ponmalar
|
2920005WL040759
|
Ponmalar
|
00415
|
SBIN0000258
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ponmalar
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-001/2136
(MELAVALAVOO)
|
2920005000NRG23281120221498787
|
28/11/2022
|
Inthumathi
|
2920005WL040759
|
Inthumathi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Inthumathi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-001/2169
(MELAVALAVOO)
|
2920005000NRG23281120221498788
|
28/11/2022
|
Alaguponnu
|
2920005WL040759
|
Alaguponnu
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alaguponnu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-001/2269
(MELAVALAVOO)
|
2920005000NRG23281120221498790
|
28/11/2022
|
Kanjivanam
|
2920005WL040759
|
Kanjivanam
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanjivanam
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-001/2301
(MELAVALAVOO)
|
2920005000NRG23281120221498791
|
28/11/2022
|
Uma
|
2920005WL040759
|
Uma
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uma
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-001/2312
(MELAVALAVOO)
|
2920005000NRG23281120221498792
|
28/11/2022
|
Uma Maheswari
|
2920005WL040759
|
Uma Maheswari
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uma Maheswari
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-001/2342
(MELAVALAVOO)
|
2920005000NRG23281120221498793
|
28/11/2022
|
Sritha
|
2920005WL040759
|
Sritha
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sritha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-010/2197
(MELAVALAVOO)
|
2920005000NRG23281120221498798
|
28/11/2022
|
Koperunthevi
|
2920005WL040759
|
Koperunthevi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Koperunthevi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-010/2220
(MELAVALAVOO)
|
2920005000NRG23281120221498799
|
28/11/2022
|
Santhiya
|
2920005WL040759
|
Santhiya
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhiya
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/2272
(MELAVALAVOO)
|
2920005000NRG23281120221498800
|
28/11/2022
|
Ponnammal P
|
2920005WL040759
|
Ponnammal P
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ponnammal P
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/1058
(MELAVALAVOO)
|
2920005000NRG23281120221498803
|
28/11/2022
|
Renugadevi
|
2920005WL040759
|
Renugadevi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Renugadevi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1277
(MELAVALAVOO)
|
2920005000NRG23281120221498812
|
28/11/2022
|
Thamarakki
|
2920005WL040759
|
Thamarakki
|
00415
|
SBIN0000258
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thamarakki
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/341
(MELAVALAVOO)
|
2920005000NRG23281120221498823
|
28/11/2022
|
Vairavan
|
2920005WL040759
|
Vairavan
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vairavan
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/384
(MELAVALAVOO)
|
2920005000NRG23281120221498828
|
28/11/2022
|
Rajeswari
|
2920005WL040759
|
Rajeswari
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeswari
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/391
(MELAVALAVOO)
|
2920005000NRG23281120221498829
|
28/11/2022
|
Chinnaponnu
|
2920005WL040759
|
Chinnaponnu
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnaponnu
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/792
(MELAVALAVOO)
|
2920005000NRG23281120221498840
|
28/11/2022
|
Oorathal
|
2920005WL040759
|
Oorathal
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Oorathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-001/2171
(MELAVALAVOO)
|
2920005000NRG23281120221498789
|
28/11/2022
|
Indhira
|
2920005WL040759
|
Indhira
|
00437
|
TMBL0000237
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indhira
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/380
(MELAVALAVOO)
|
2920005000NRG23281120221498827
|
28/11/2022
|
Palani
|
2920005WL040759
|
Palani
|
00437
|
TMBL0000237
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8437
|
8437
|
|
|
|
|
|
|
|