|
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-20-005-021-006/990-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693177
|
01/08/2022
|
Lavanya
|
2920005WL018402
|
Lavanya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lavanya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-010/968-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693191
|
01/08/2022
|
Sathya
|
2920005WL018402
|
Sathya
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-009/942
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693189
|
01/08/2022
|
Elaththal
|
2920005WL018402
|
Elaththal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elaththal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-006/910
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693173
|
01/08/2022
|
Jeyakodi
|
2920005WL018402
|
Jeyakodi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeyakodi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-006/921
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693174
|
01/08/2022
|
Kumaran
|
2920005WL018402
|
Kumaran
|
00176
|
IDIB000M260
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kumaran
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-009/920-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693187
|
01/08/2022
|
Sathiya
|
2920005WL018402
|
Sathiya
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-009/1053
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693178
|
01/08/2022
|
Vijayasanthi
|
2920005WL018402
|
Vijayasanthi
|
00177
|
IOBA0001490
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayasanthi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-009/993
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693190
|
01/08/2022
|
Panju
|
2920005WL018402
|
Panju
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-001/1018
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693163
|
01/08/2022
|
Selvi
|
2920005WL018402
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-006/1003
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693165
|
01/08/2022
|
Sumathi
|
2920005WL018402
|
Sumathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-006/1090
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693166
|
01/08/2022
|
Raman
|
2920005WL018402
|
Raman
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Raman
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-006/904
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693172
|
01/08/2022
|
Maheshwari
|
2920005WL018402
|
Maheshwari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Maheshwari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-006/923
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693175
|
01/08/2022
|
Sumathi
|
2920005WL018402
|
Sumathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-006/953
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693176
|
01/08/2022
|
Thavaputhalvi
|
2920005WL018402
|
Thavaputhalvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thavaputhalvi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-009/721
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693180
|
01/08/2022
|
Odayan
|
2920005WL018402
|
Odayan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Odayan
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-009/900-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693186
|
01/08/2022
|
Anitha
|
2920005WL018402
|
Anitha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anitha
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-011/976
(SENNAKARAMPATTI)
|
2920005000NRG23010820220693192
|
01/08/2022
|
Pawya
|
2920005WL018402
|
Pawya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pawya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|