|
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-20-005-022-001/266
(SOORAPATTI)
|
2920005000NRG22310320222360174
|
04/04/2022
|
Sardhar
|
2920005WL058710
|
Sardhar
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sardhar
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-001/274
(SOORAPATTI)
|
2920005000NRG22310320222360175
|
04/04/2022
|
Amsavalli
|
2920005WL058710
|
Amsavalli
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsavalli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-001/276
(SOORAPATTI)
|
2920005000NRG22310320222360176
|
04/04/2022
|
Meena
|
2920005WL058710
|
Meena
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meena
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-001/279
(SOORAPATTI)
|
2920005000NRG22310320222360178
|
04/04/2022
|
Alagu
|
2920005WL058710
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alagu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-001/295-A
(SOORAPATTI)
|
2920005000NRG22310320222360179
|
04/04/2022
|
Natchammal
|
2920005WL058710
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Natchammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-022-001/296-A
(SOORAPATTI)
|
2920005000NRG22310320222360180
|
04/04/2022
|
Panjavarnam
|
2920005WL058710
|
Panjavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjavarnam
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-022-001/298-A
(SOORAPATTI)
|
2920005000NRG22310320222360181
|
04/04/2022
|
Palaniyamma
|
2920005WL058710
|
Palaniyamma
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyamma
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-022-001/302-A
(SOORAPATTI)
|
2920005000NRG22310320222360182
|
04/04/2022
|
Kalyani
|
2920005WL058710
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalyani
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-022-002/305
(SOORAPATTI)
|
2920005000NRG22310320222360183
|
04/04/2022
|
Ponnammal
|
2920005WL058710
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-022-002/313
(SOORAPATTI)
|
2920005000NRG22310320222360184
|
04/04/2022
|
Vijaya
|
2920005WL058710
|
Vijaya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-022-003/318
(SOORAPATTI)
|
2920005000NRG22310320222360185
|
04/04/2022
|
Nivetha
|
2920005WL058710
|
Nivetha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nivetha
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-022-004/315
(SOORAPATTI)
|
2920005000NRG22310320222360186
|
04/04/2022
|
Chithra
|
2920005WL058710
|
Chithra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-022-022/173-A
(SOORAPATTI)
|
2920005000NRG22310320222360190
|
04/04/2022
|
Ramayee
|
2920005WL058710
|
Ramayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramayee
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-022-022/183
(SOORAPATTI)
|
2920005000NRG22310320222360192
|
04/04/2022
|
Sennathbeevi
|
2920005WL058710
|
Sennathbeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sennathbeevi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-022-022/188-A
(SOORAPATTI)
|
2920005000NRG22310320222360193
|
04/04/2022
|
Jennath Beevi
|
2920005WL058710
|
Jennath Beevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jennath Beevi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-022-022/27-A
(SOORAPATTI)
|
2920005000NRG22310320222360198
|
04/04/2022
|
Velu
|
2920005WL058710
|
Velu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velu
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-022-022/6-A
(SOORAPATTI)
|
2920005000NRG22310320222360199
|
04/04/2022
|
Rathika
|
2920005WL058710
|
Rathika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathika
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-022-022/71
(SOORAPATTI)
|
2920005000NRG22310320222360200
|
04/04/2022
|
Vellaisami
|
2920005WL058710
|
Vellaisami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vellaisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|