|
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-20-005-019-002/737
(POTTAPATTI)
|
2920005000NRG23060620220214288
|
07/06/2022
|
Podhumponnu
|
2920005WL005714
|
Podhumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Podhumponnu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/741
(POTTAPATTI)
|
2920005000NRG23060620220214289
|
07/06/2022
|
Lakshmi
|
2920005WL005714
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/748
(POTTAPATTI)
|
2920005000NRG23060620220214290
|
07/06/2022
|
Chinnaiah
|
2920005WL005714
|
Chinnaiah
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnaiah
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-002/828
(POTTAPATTI)
|
2920005000NRG23060620220214293
|
07/06/2022
|
Karthiga
|
2920005WL005714
|
Karthiga
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karthiga
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-002/834
(POTTAPATTI)
|
2920005000NRG23060620220214294
|
07/06/2022
|
Pidari
|
2920005WL005714
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pidari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-002/848
(POTTAPATTI)
|
2920005000NRG23060620220214295
|
07/06/2022
|
Alagammal
|
2920005WL005714
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alagammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-002/863
(POTTAPATTI)
|
2920005000NRG23060620220214296
|
07/06/2022
|
Panchu
|
2920005WL005714
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panchu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-002/915
(POTTAPATTI)
|
2920005000NRG23060620220214300
|
07/06/2022
|
Natarajan
|
2920005WL005714
|
Natarajan
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Natarajan
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/497
(POTTAPATTI)
|
2920005000NRG23060620220214314
|
07/06/2022
|
Amaravathi
|
2920005WL005714
|
Amaravathi
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|