|
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-20-005-015-010/2182
(MELAVALAVOO)
|
2920005000NRG23280620220409301
|
28/06/2022
|
Kowsalya
|
2920005WL010874
|
Kowsalya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kowsalya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-010/2273
(MELAVALAVOO)
|
2920005000NRG23280620220409304
|
28/06/2022
|
Bhavaneshwari
|
2920005WL010874
|
Bhavaneshwari
|
00078
|
CNRB0003419
|
440
|
440
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-010/2274-A
(MELAVALAVOO)
|
2920005000NRG23280620220409305
|
28/06/2022
|
Suganthi M
|
2920005WL010874
|
Suganthi M
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi M
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-010/2277
(MELAVALAVOO)
|
2920005000NRG23280620220409306
|
28/06/2022
|
Ilakkiya selvi
|
2920005WL010874
|
Ilakkiya selvi
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ilakkiya selvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/1742
(MELAVALAVOO)
|
2920005000NRG23280620220409320
|
28/06/2022
|
Ponnalagu
|
2920005WL010874
|
Ponnalagu
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnalagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-010/1684
(MELAVALAVOO)
|
2920005000NRG23280620220409282
|
28/06/2022
|
Gogila
|
2920005WL010874
|
Gogila
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gogila
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-010/1875
(MELAVALAVOO)
|
2920005000NRG23280620220409287
|
28/06/2022
|
Nithya
|
2920005WL010874
|
Nithya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nithya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-010/1905
(MELAVALAVOO)
|
2920005000NRG23280620220409289
|
28/06/2022
|
Pandiselvi
|
2920005WL010874
|
Pandiselvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiselvi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-010/1947
(MELAVALAVOO)
|
2920005000NRG23280620220409291
|
28/06/2022
|
Pandiselvi
|
2920005WL010874
|
Pandiselvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiselvi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-010/2047
(MELAVALAVOO)
|
2920005000NRG23280620220409295
|
28/06/2022
|
Indhira
|
2920005WL010874
|
Indhira
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indhira
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-010/2074
(MELAVALAVOO)
|
2920005000NRG23280620220409296
|
28/06/2022
|
Vetriselvi
|
2920005WL010874
|
Vetriselvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vetriselvi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/2112
(MELAVALAVOO)
|
2920005000NRG23280620220409297
|
28/06/2022
|
Umamaheswari
|
2920005WL010874
|
Umamaheswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umamaheswari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-010/2131
(MELAVALAVOO)
|
2920005000NRG23280620220409299
|
28/06/2022
|
Nagajothi
|
2920005WL010874
|
Nagajothi
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagajothi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-010/2133
(MELAVALAVOO)
|
2920005000NRG23280620220409300
|
28/06/2022
|
Kavitha
|
2920005WL010874
|
Kavitha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-010/2202
(MELAVALAVOO)
|
2920005000NRG23280620220409302
|
28/06/2022
|
Priya
|
2920005WL010874
|
Priya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-010/2230
(MELAVALAVOO)
|
2920005000NRG23280620220409303
|
28/06/2022
|
Nivetha
|
2920005WL010874
|
Nivetha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nivetha
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1320
(MELAVALAVOO)
|
2920005000NRG23280620220409317
|
28/06/2022
|
Ishwarya
|
2920005WL010874
|
Ishwarya
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ishwarya
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/2011
(MELAVALAVOO)
|
2920005000NRG23280620220409321
|
28/06/2022
|
anitha
|
2920005WL010874
|
anitha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
anitha
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/2276-A
(MELAVALAVOO)
|
2920005000NRG23280620220409328
|
28/06/2022
|
Nevuliyappan
|
2920005WL010874
|
Nevuliyappan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nevuliyappan
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/419
(MELAVALAVOO)
|
2920005000NRG23280620220409339
|
28/06/2022
|
Saraswathi
|
2920005WL010874
|
Saraswathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-010/2119
(MELAVALAVOO)
|
2920005000NRG23280620220409298
|
28/06/2022
|
Gayathri
|
2920005WL010874
|
Gayathri
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|