|
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-20-005-024-003/467
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249385
|
18/10/2022
|
Ariyanachy
|
2920005WL032573
|
Ariyanachy
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ariyanachy
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-003/482
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249386
|
18/10/2022
|
Nachi
|
2920005WL032573
|
Nachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nachi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-003/518
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249393
|
18/10/2022
|
Tamilarasi
|
2920005WL032573
|
Tamilarasi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilarasi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-003/544
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249394
|
18/10/2022
|
Vijayalakshmi
|
2920005WL032573
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-003/545
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249395
|
18/10/2022
|
Periyanatchi
|
2920005WL032573
|
Periyanatchi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Periyanatchi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-003/557
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249396
|
18/10/2022
|
Yogammal
|
2920005WL032573
|
Yogammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yogammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-003/563
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249397
|
18/10/2022
|
Priya
|
2920005WL032573
|
Priya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/151
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249406
|
18/10/2022
|
Ponnarasi
|
2920005WL032573
|
Ponnarasi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnarasi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/16
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249408
|
18/10/2022
|
Selvam
|
2920005WL032573
|
Selvam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvam
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/181
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249413
|
18/10/2022
|
Periyanachi
|
2920005WL032573
|
Periyanachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Periyanachi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/22
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249422
|
18/10/2022
|
Alagu
|
2920005WL032573
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagu
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/290
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249437
|
18/10/2022
|
Periyanachi
|
2920005WL032573
|
Periyanachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Periyanachi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/368
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249442
|
18/10/2022
|
Kunnan
|
2920005WL032573
|
Kunnan
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kunnan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/369
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249444
|
18/10/2022
|
Rajangam
|
2920005WL032573
|
Rajangam
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajangam
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/374
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249446
|
18/10/2022
|
Sarasu
|
2920005WL032573
|
Sarasu
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarasu
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/42
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249455
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|