|
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-20-005-015-004/1567
(MELAVALAVOO)
|
2920005000NRG23190920221083731
|
19/09/2022
|
Sindhu
|
2920005WL028507
|
Sindhu
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sindhu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-004/1893-A
(MELAVALAVOO)
|
2920005000NRG23190920221083739
|
19/09/2022
|
Malarvizhi
|
2920005WL028507
|
Malarvizhi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malarvizhi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-004/1939
(MELAVALAVOO)
|
2920005000NRG23190920221083740
|
19/09/2022
|
Arichimayil
|
2920005WL028507
|
Arichimayil
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arichimayil
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-004/2052
(MELAVALAVOO)
|
2920005000NRG23190920221083742
|
19/09/2022
|
Pandeeswari
|
2920005WL028507
|
Pandeeswari
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pandeeswari
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-004/2105
(MELAVALAVOO)
|
2920005000NRG23190920221083745
|
19/09/2022
|
Sathiya
|
2920005WL028507
|
Sathiya
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathiya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-004/2106
(MELAVALAVOO)
|
2920005000NRG23190920221083746
|
19/09/2022
|
Thavamani
|
2920005WL028507
|
Thavamani
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thavamani
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-004/2110
(MELAVALAVOO)
|
2920005000NRG23190920221083747
|
19/09/2022
|
Alagan
|
2920005WL028507
|
Alagan
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Alagan
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-004/2151
(MELAVALAVOO)
|
2920005000NRG23190920221083748
|
19/09/2022
|
Poongothai
|
2920005WL028507
|
Poongothai
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poongothai
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-004/2154
(MELAVALAVOO)
|
2920005000NRG23190920221083749
|
19/09/2022
|
Thavamani
|
2920005WL028507
|
Thavamani
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thavamani
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/1014
(MELAVALAVOO)
|
2920005000NRG23190920221083753
|
19/09/2022
|
Sathya V
|
2920005WL028507
|
Sathya V
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathya V
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/262
(MELAVALAVOO)
|
2920005000NRG23190920221083766
|
19/09/2022
|
Pothumponnu
|
2920005WL028507
|
Pothumponnu
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pothumponnu
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/266
(MELAVALAVOO)
|
2920005000NRG23190920221083768
|
19/09/2022
|
Karuppayee
|
2920005WL028507
|
Karuppayee
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karuppayee
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/271
(MELAVALAVOO)
|
2920005000NRG23190920221083770
|
19/09/2022
|
Kannan
|
2920005WL028507
|
Kannan
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kannan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/275
(MELAVALAVOO)
|
2920005000NRG23190920221083771
|
19/09/2022
|
Mechi
|
2920005WL028507
|
Mechi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mechi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/946
(MELAVALAVOO)
|
2920005000NRG23190920221083780
|
19/09/2022
|
Sivagami
|
2920005WL028507
|
Sivagami
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivagami
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/958
(MELAVALAVOO)
|
2920005000NRG23190920221083785
|
19/09/2022
|
Puliyammal
|
2920005WL028507
|
Puliyammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Puliyammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/973
(MELAVALAVOO)
|
2920005000NRG23190920221083787
|
19/09/2022
|
Chinnapottu
|
2920005WL028507
|
Chinnapottu
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnapottu
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/977
(MELAVALAVOO)
|
2920005000NRG23190920221083790
|
19/09/2022
|
Mathivanan
|
2920005WL028507
|
Mathivanan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mathivanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23058
|
23058
|
|
|
|
|
|
|
|