|
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-20-005-020-020/1690
(SEKKIPATTI)
|
2920005000NRG23100620220263200
|
13/06/2022
|
Sangeetha
|
2920005WL006981
|
Sangeetha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1713
(SEKKIPATTI)
|
2920005000NRG23100620220263201
|
13/06/2022
|
Sanmugavalli
|
2920005WL006981
|
Sanmugavalli
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sanmugavalli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1804
(SEKKIPATTI)
|
2920005000NRG23100620220263203
|
13/06/2022
|
Papathi
|
2920005WL006981
|
Papathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Papathi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/1816
(SEKKIPATTI)
|
2920005000NRG23100620220263204
|
13/06/2022
|
Kavitha
|
2920005WL006981
|
Kavitha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1884
(SEKKIPATTI)
|
2920005000NRG23100620220263210
|
13/06/2022
|
Sumathi
|
2920005WL006981
|
Sumathi
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/794
(SEKKIPATTI)
|
2920005000NRG23100620220263238
|
13/06/2022
|
Selvam
|
2920005WL006981
|
Selvam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1043
(SEKKIPATTI)
|
2920005000NRG23100620220263174
|
13/06/2022
|
Sowndarapandi
|
2920005WL006981
|
Sowndarapandi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sowndarapandi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1843
(SEKKIPATTI)
|
2920005000NRG23100620220263206
|
13/06/2022
|
Santha
|
2920005WL006981
|
Santha
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santha
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1844
(SEKKIPATTI)
|
2920005000NRG23100620220263207
|
13/06/2022
|
Kannan
|
2920005WL006981
|
Kannan
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kannan
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/221
(SEKKIPATTI)
|
2920005000NRG23100620220263213
|
13/06/2022
|
Pothumponnu
|
2920005WL006981
|
Pothumponnu
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pothumponnu
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/514
(SEKKIPATTI)
|
2920005000NRG23100620220263226
|
13/06/2022
|
Ponnammal
|
2920005WL006981
|
Ponnammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/577
(SEKKIPATTI)
|
2920005000NRG23100620220263229
|
13/06/2022
|
Chellammal
|
2920005WL006981
|
Chellammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chellammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/595
(SEKKIPATTI)
|
2920005000NRG23100620220263232
|
13/06/2022
|
Andal
|
2920005WL006981
|
Andal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Andal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/818
(SEKKIPATTI)
|
2920005000NRG23100620220263240
|
13/06/2022
|
Kasthuri
|
2920005WL006981
|
Kasthuri
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|