|
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-20-005-018-001/1215
(PATTUR)
|
2920005000NRG23261020221335891
|
26/10/2022
|
Jothi
|
2920005WL034549
|
Jothi
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-001/1355
(PATTUR)
|
2920005000NRG23261020221335894
|
26/10/2022
|
Ranjitham
|
2920005WL034549
|
Ranjitham
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitham
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-018/1172
(PATTUR)
|
2920005000NRG23261020221335900
|
26/10/2022
|
Ramya
|
2920005WL034549
|
Ramya
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-018/1184
(PATTUR)
|
2920005000NRG23261020221335901
|
26/10/2022
|
Alagu
|
2920005WL034549
|
Alagu
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alagu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-018/1213
(PATTUR)
|
2920005000NRG23261020221335903
|
26/10/2022
|
Priya
|
2920005WL034549
|
Priya
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-018/345
(PATTUR)
|
2920005000NRG23261020221335917
|
26/10/2022
|
Pothumponnu
|
2920005WL034549
|
Pothumponnu
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-001/1281
(PATTUR)
|
2920005000NRG23261020221335892
|
26/10/2022
|
Ganasownthari
|
2920005WL034549
|
Ganasownthari
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganasownthari
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-018/111
(PATTUR)
|
2920005000NRG23261020221335899
|
26/10/2022
|
Palanikumar
|
2920005WL034549
|
Palanikumar
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palanikumar
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/1265
(PATTUR)
|
2920005000NRG23261020221335904
|
26/10/2022
|
Nithiya
|
2920005WL034549
|
Nithiya
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithiya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-018/1339
(PATTUR)
|
2920005000NRG23261020221335905
|
26/10/2022
|
Vanitha
|
2920005WL034549
|
Vanitha
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vanitha
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-018/1372
(PATTUR)
|
2920005000NRG23261020221335908
|
26/10/2022
|
Rishwana Begum
|
2920005WL034549
|
Rishwana Begum
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rishwana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-018/1383
(PATTUR)
|
2920005000NRG23261020221335909
|
26/10/2022
|
Sangeetha
|
2920005WL034549
|
Sangeetha
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-001/1316
(PATTUR)
|
2920005000NRG23261020221335893
|
26/10/2022
|
Alagu Malarkanthi
|
2920005WL034549
|
Alagu Malarkanthi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alagu Malarkanthi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-018/1371
(PATTUR)
|
2920005000NRG23261020221335907
|
26/10/2022
|
Sowra Banu
|
2920005WL034549
|
Sowra Banu
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowra Banu
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-018/1425
(PATTUR)
|
2920005000NRG23261020221335910
|
26/10/2022
|
Kansiya
|
2920005WL034549
|
Kansiya
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kansiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-018/1073
(PATTUR)
|
2920005000NRG23261020221335898
|
26/10/2022
|
Chitra
|
2920005WL034549
|
Chitra
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-018/455
(PATTUR)
|
2920005000NRG23261020221335924
|
26/10/2022
|
Chinnammal
|
2920005WL034549
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-018/504
(PATTUR)
|
2920005000NRG23261020221335925
|
26/10/2022
|
Periyasami
|
2920005WL034549
|
Periyasami
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Periyasami
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-018/702
(PATTUR)
|
2920005000NRG23261020221335927
|
26/10/2022
|
Meena
|
2920005WL034549
|
Meena
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|