|
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-20-005-012-002/763
(KOTTAMPATTI)
|
2920005000NRG23261020221336142
|
26/10/2022
|
Ponnalagu
|
2920005WL034558
|
Ponnalagu
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponnalagu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-002/766
(KOTTAMPATTI)
|
2920005000NRG23261020221336143
|
26/10/2022
|
Ponniammal
|
2920005WL034558
|
Ponniammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponniammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-002/767
(KOTTAMPATTI)
|
2920005000NRG23261020221336144
|
26/10/2022
|
Durgadevi
|
2920005WL034558
|
Durgadevi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durgadevi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-002/768
(KOTTAMPATTI)
|
2920005000NRG23261020221336145
|
26/10/2022
|
Alagu
|
2920005WL034558
|
Alagu
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alagu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-002/769
(KOTTAMPATTI)
|
2920005000NRG23261020221336146
|
26/10/2022
|
Lakshmi
|
2920005WL034558
|
Lakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-002/770
(KOTTAMPATTI)
|
2920005000NRG23261020221336147
|
26/10/2022
|
Ramu
|
2920005WL034558
|
Ramu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramu
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-002/771
(KOTTAMPATTI)
|
2920005000NRG23261020221336148
|
26/10/2022
|
Chitra
|
2920005WL034558
|
Chitra
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-002/772
(KOTTAMPATTI)
|
2920005000NRG23261020221336149
|
26/10/2022
|
Radika
|
2920005WL034558
|
Radika
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radika
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-002/773
(KOTTAMPATTI)
|
2920005000NRG23261020221336150
|
26/10/2022
|
Chinnathambi
|
2920005WL034558
|
Chinnathambi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnathambi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-002/774
(KOTTAMPATTI)
|
2920005000NRG23261020221336151
|
26/10/2022
|
Algu
|
2920005WL034558
|
Algu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Algu
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-002/776
(KOTTAMPATTI)
|
2920005000NRG23261020221336152
|
26/10/2022
|
Chinnammal
|
2920005WL034558
|
Chinnammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-003/777
(KOTTAMPATTI)
|
2920005000NRG23261020221336156
|
26/10/2022
|
Santhini
|
2920005WL034558
|
Santhini
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhini
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-003/778
(KOTTAMPATTI)
|
2920005000NRG23261020221336157
|
26/10/2022
|
Nachammal
|
2920005WL034558
|
Nachammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nachammal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-003/779
(KOTTAMPATTI)
|
2920005000NRG23261020221336158
|
26/10/2022
|
Aishwarya
|
2920005WL034558
|
Aishwarya
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Aishwarya
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-003/780
(KOTTAMPATTI)
|
2920005000NRG23261020221336159
|
26/10/2022
|
Lakshmi
|
2920005WL034558
|
Lakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-003/781
(KOTTAMPATTI)
|
2920005000NRG23261020221336160
|
26/10/2022
|
Ranjitha
|
2920005WL034558
|
Ranjitha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-003/782
(KOTTAMPATTI)
|
2920005000NRG23261020221336161
|
26/10/2022
|
Algumani
|
2920005WL034558
|
Algumani
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Algumani
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-003/783
(KOTTAMPATTI)
|
2920005000NRG23261020221336162
|
26/10/2022
|
Meenal
|
2920005WL034558
|
Meenal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meenal
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-003/784
(KOTTAMPATTI)
|
2920005000NRG23261020221336163
|
26/10/2022
|
Kunjayee
|
2920005WL034558
|
Kunjayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kunjayee
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-003/785
(KOTTAMPATTI)
|
2920005000NRG23261020221336164
|
26/10/2022
|
Palaniyammal
|
2920005WL034558
|
Palaniyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-012/108
(KOTTAMPATTI)
|
2920005000NRG23261020221336166
|
26/10/2022
|
Gnanam
|
2920005WL034558
|
Gnanam
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gnanam
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-012/126
(KOTTAMPATTI)
|
2920005000NRG23261020221336170
|
26/10/2022
|
Revathi
|
2920005WL034558
|
Revathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|