|
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-20-005-006-001/727
(ETTIMANGALAM)
|
2920005000NRG23250720220643813
|
26/07/2022
|
Devi
|
2920005WL017088
|
Devi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-001/800
(ETTIMANGALAM)
|
2920005000NRG23250720220643816
|
26/07/2022
|
Malavika
|
2920005WL017088
|
Malavika
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malavika
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-001/825
(ETTIMANGALAM)
|
2920005000NRG23250720220643817
|
26/07/2022
|
Pothumponnu
|
2920005WL017088
|
Pothumponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pothumponnu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/160
(ETTIMANGALAM)
|
2920005000NRG23250720220643821
|
26/07/2022
|
Muthu lakshmi
|
2920005WL017088
|
Muthu lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthu lakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/6
(ETTIMANGALAM)
|
2920005000NRG23250720220643870
|
26/07/2022
|
Karthi
|
2920005WL017088
|
Karthi
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/760
(ETTIMANGALAM)
|
2920005000NRG23250720220643876
|
26/07/2022
|
Kayalvizhi
|
2920005WL017088
|
Kayalvizhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kayalvizhi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/763
(ETTIMANGALAM)
|
2920005000NRG23250720220643877
|
26/07/2022
|
Surya
|
2920005WL017088
|
Surya
|
00415
|
SBIN0000258
|
1540
|
1540
|
Processed
|
02/08/2022
|
|
013645861
|
|
Surya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/768
(ETTIMANGALAM)
|
2920005000NRG23250720220643878
|
26/07/2022
|
Nandhini
|
2920005WL017088
|
Nandhini
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nandhini
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/779-A
(ETTIMANGALAM)
|
2920005000NRG23250720220643879
|
26/07/2022
|
Veeranan
|
2920005WL017088
|
Veeranan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Veeranan
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/794
(ETTIMANGALAM)
|
2920005000NRG23250720220643880
|
26/07/2022
|
Buvana
|
2920005WL017088
|
Buvana
|
00415
|
SBIN0000258
|
1540
|
1540
|
Processed
|
02/08/2022
|
|
013645861
|
|
Buvana
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/820
(ETTIMANGALAM)
|
2920005000NRG23250720220643882
|
26/07/2022
|
Rajalakshmi
|
2920005WL017088
|
Rajalakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajalakshmi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/849
(ETTIMANGALAM)
|
2920005000NRG23250720220643883
|
26/07/2022
|
Karthiga
|
2920005WL017088
|
Karthiga
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|