|
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-20-005-020-004/1870
(SEKKIPATTI)
|
2920005000NRG23111020221237781
|
11/10/2022
|
Rasu
|
2920005WL032226
|
Rasu
|
00176
|
IDIB000K079
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rasu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1731
(SEKKIPATTI)
|
2920005000NRG23111020221237809
|
11/10/2022
|
Petchiyammal
|
2920005WL032226
|
Petchiyammal
|
00176
|
IDIB000K079
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Petchiyammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1789-A
(SEKKIPATTI)
|
2920005000NRG23111020221237812
|
11/10/2022
|
Karthigairani
|
2920005WL032226
|
Karthigairani
|
00176
|
IDIB000K079
|
225
|
225
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karthigairani
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/1806
(SEKKIPATTI)
|
2920005000NRG23111020221237814
|
11/10/2022
|
Pavithra
|
2920005WL032226
|
Pavithra
|
00176
|
IDIB000K079
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1092
(SEKKIPATTI)
|
2920005000NRG23111020221237782
|
11/10/2022
|
Nagapandi
|
2920005WL032226
|
Nagapandi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nagapandi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1162
(SEKKIPATTI)
|
2920005000NRG23111020221237788
|
11/10/2022
|
Murugeswari
|
2920005WL032226
|
Murugeswari
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugeswari
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/126
(SEKKIPATTI)
|
2920005000NRG23111020221237797
|
11/10/2022
|
Panchu
|
2920005WL032226
|
Panchu
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1544
(SEKKIPATTI)
|
2920005000NRG23111020221237803
|
11/10/2022
|
Sevan
|
2920005WL032226
|
Sevan
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sevan
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1722
(SEKKIPATTI)
|
2920005000NRG23111020221237808
|
11/10/2022
|
Latha
|
2920005WL032226
|
Latha
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Latha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/1752
(SEKKIPATTI)
|
2920005000NRG23111020221237810
|
11/10/2022
|
Lakshmi
|
2920005WL032226
|
Lakshmi
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1755
(SEKKIPATTI)
|
2920005000NRG23111020221237811
|
11/10/2022
|
Pandiyammal
|
2920005WL032226
|
Pandiyammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pandiyammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/1799
(SEKKIPATTI)
|
2920005000NRG23111020221237813
|
11/10/2022
|
Sudarvizhi
|
2920005WL032226
|
Sudarvizhi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sudarvizhi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/1824
(SEKKIPATTI)
|
2920005000NRG23111020221237816
|
11/10/2022
|
Panju
|
2920005WL032226
|
Panju
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panju
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/270
(SEKKIPATTI)
|
2920005000NRG23111020221237822
|
11/10/2022
|
Muthalagi
|
2920005WL032226
|
Muthalagi
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthalagi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/520
(SEKKIPATTI)
|
2920005000NRG23111020221237831
|
11/10/2022
|
Selvi
|
2920005WL032226
|
Selvi
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/525
(SEKKIPATTI)
|
2920005000NRG23111020221237832
|
11/10/2022
|
Malaiammal
|
2920005WL032226
|
Malaiammal
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malaiammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/786
(SEKKIPATTI)
|
2920005000NRG23111020221237847
|
11/10/2022
|
Pandiammal
|
2920005WL032226
|
Pandiammal
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pandiammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/94
(SEKKIPATTI)
|
2920005000NRG23111020221237852
|
11/10/2022
|
Jothimani
|
2920005WL032226
|
Jothimani
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|