|
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-20-005-010-002/1151
(KESAMPATTI)
|
2920005000NRG23130620220283390
|
13/06/2022
|
Vellayammal
|
2920005WL007521
|
Vellayammal
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vellayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-002/1062
(KESAMPATTI)
|
2920005000NRG23130620220283381
|
13/06/2022
|
Masi Alagi
|
2920005WL007521
|
Masi Alagi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Masi Alagi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-002/1163
(KESAMPATTI)
|
2920005000NRG23130620220283393
|
13/06/2022
|
Pappathi
|
2920005WL007521
|
Pappathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pappathi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-002/1202
(KESAMPATTI)
|
2920005000NRG23130620220283395
|
13/06/2022
|
Chinnadakki
|
2920005WL007521
|
Chinnadakki
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnadakki
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-002/1206
(KESAMPATTI)
|
2920005000NRG23130620220283396
|
13/06/2022
|
Ponnammal
|
2920005WL007521
|
Ponnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/1026
(KESAMPATTI)
|
2920005000NRG23130620220283407
|
13/06/2022
|
Sangeetha
|
2920005WL007521
|
Sangeetha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/857
(KESAMPATTI)
|
2920005000NRG23130620220283414
|
13/06/2022
|
Alagammal
|
2920005WL007521
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/884
(KESAMPATTI)
|
2920005000NRG23130620220283425
|
13/06/2022
|
Pothumponnu
|
2920005WL007521
|
Pothumponnu
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pothumponnu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/894
(KESAMPATTI)
|
2920005000NRG23130620220283430
|
13/06/2022
|
Ponnammal
|
2920005WL007521
|
Ponnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|