|
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-20-005-014-007/1582
(MANAPACHERI)
|
2920005000NRG23020720220426454
|
04/07/2022
|
S. Anitha
|
2920005WL011418
|
S. Anitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
S. Anitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-007/1629
(MANAPACHERI)
|
2920005000NRG23020720220426455
|
04/07/2022
|
Lakshmi
|
2920005WL011418
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-007/1648
(MANAPACHERI)
|
2920005000NRG23020720220426456
|
04/07/2022
|
Parameshwari
|
2920005WL011418
|
Parameshwari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameshwari
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-007/1649
(MANAPACHERI)
|
2920005000NRG23020720220426457
|
04/07/2022
|
Kannikaya
|
2920005WL011418
|
Kannikaya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannikaya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-007/1650-A
(MANAPACHERI)
|
2920005000NRG23020720220426458
|
04/07/2022
|
Anjahana Devi
|
2920005WL011418
|
Anjahana Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjahana Devi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-007/1651
(MANAPACHERI)
|
2920005000NRG23020720220426459
|
04/07/2022
|
Priyadharshini
|
2920005WL011418
|
Priyadharshini
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priyadharshini
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-007/1654-A
(MANAPACHERI)
|
2920005000NRG23020720220426460
|
04/07/2022
|
Renukadevi
|
2920005WL011418
|
Renukadevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Renukadevi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-007/1833
(MANAPACHERI)
|
2920005000NRG23020720220426461
|
04/07/2022
|
Rukmani
|
2920005WL011418
|
Rukmani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukmani
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/1346
(MANAPACHERI)
|
2920005000NRG23020720220426494
|
04/07/2022
|
Nithiya
|
2920005WL011418
|
Nithiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nithiya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/1352
(MANAPACHERI)
|
2920005000NRG23020720220426496
|
04/07/2022
|
Suganya
|
2920005WL011418
|
Suganya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/1358
(MANAPACHERI)
|
2920005000NRG23020720220426499
|
04/07/2022
|
Sutha
|
2920005WL011418
|
Sutha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sutha
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/1697-A
(MANAPACHERI)
|
2920005000NRG23020720220426505
|
04/07/2022
|
Anandhi
|
2920005WL011418
|
Anandhi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anandhi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/403
(MANAPACHERI)
|
2920005000NRG23020720220426509
|
04/07/2022
|
Selvam s
|
2920005WL011418
|
Selvam s
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvam s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|