|
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-20-005-024-005/523
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260979
|
13/06/2022
|
Alagumeenal
|
2920005WL006909
|
Alagumeenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagumeenal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-005/525
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260980
|
13/06/2022
|
Natchammal
|
2920005WL006909
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Natchammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-005/528
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260981
|
13/06/2022
|
Priyadharshini
|
2920005WL006909
|
Priyadharshini
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priyadharshini
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-005/542
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260982
|
13/06/2022
|
Lakshmi
|
2920005WL006909
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-005/550
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260983
|
13/06/2022
|
Gayathri
|
2920005WL006909
|
Gayathri
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gayathri
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-005/551
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260984
|
13/06/2022
|
Amirtham
|
2920005WL006909
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amirtham
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-005/559
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260985
|
13/06/2022
|
Valarmathi
|
2920005WL006909
|
Valarmathi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valarmathi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-005/565
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260986
|
13/06/2022
|
Savithri
|
2920005WL006909
|
Savithri
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Savithri
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/1
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260987
|
13/06/2022
|
Boomathi
|
2920005WL006909
|
Boomathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Boomathi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/14
(THONTHILINGAPURAM)
|
2920005000NRG23100620220260993
|
13/06/2022
|
Nachammal
|
2920005WL006909
|
Nachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nachammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/190
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261003
|
13/06/2022
|
Bharathi
|
2920005WL006909
|
Bharathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bharathi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/217
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261004
|
13/06/2022
|
Vellaiammal
|
2920005WL006909
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vellaiammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/241
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261007
|
13/06/2022
|
Natchammal
|
2920005WL006909
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Natchammal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/297
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261014
|
13/06/2022
|
Rajeshwari
|
2920005WL006909
|
Rajeshwari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeshwari
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/329
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261017
|
13/06/2022
|
Pidari
|
2920005WL006909
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pidari
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/411
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261021
|
13/06/2022
|
Natchammal
|
2920005WL006909
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Natchammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/68
(THONTHILINGAPURAM)
|
2920005000NRG23100620220261029
|
13/06/2022
|
Vennila
|
2920005WL006909
|
Vennila
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|