|
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-20-005-004-004/538
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166426
|
30/05/2022
|
Seethai
|
2920005WL004662
|
Seethai
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Seethai
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/732
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166438
|
30/05/2022
|
Palanisami
|
2920005WL004662
|
Palanisami
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787585
|
|
Palanisami
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-007/1569
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166444
|
30/05/2022
|
Pushbam
|
2920005WL004662
|
Pushbam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Pushbam
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-007/1718
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166445
|
30/05/2022
|
Chinnammal
|
2920005WL004662
|
Chinnammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-007/1730
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166446
|
30/05/2022
|
Panju
|
2920005WL004662
|
Panju
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Panju
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-007/1794
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166447
|
30/05/2022
|
Anbalagi
|
2920005WL004662
|
Anbalagi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Anbalagi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-007/1806
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166448
|
30/05/2022
|
Annakamu
|
2920005WL004662
|
Annakamu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Annakamu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-007/1866
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166449
|
30/05/2022
|
Jeyapriya
|
2920005WL004662
|
Jeyapriya
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Jeyapriya
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-007/1867
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166450
|
30/05/2022
|
Dhanalakshmi
|
2920005WL004662
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-007/2022
(CHOKKALINGAPURAM)
|
2920005000NRG23280520220166451
|
30/05/2022
|
Lalitha
|
2920005WL004662
|
Lalitha
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|