|
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-20-005-024-005/487
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666045
|
01/08/2022
|
Suthandhira devi
|
2920005WL017694
|
Suthandhira devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suthandhira devi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-005/528
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666053
|
01/08/2022
|
Priyadharshini
|
2920005WL017694
|
Priyadharshini
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priyadharshini
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-005/542
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666054
|
01/08/2022
|
Lakshmi
|
2920005WL017694
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-005/550
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666055
|
01/08/2022
|
Gayathri
|
2920005WL017694
|
Gayathri
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gayathri
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-005/551
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666056
|
01/08/2022
|
Amirtham
|
2920005WL017694
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amirtham
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-005/556
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666057
|
01/08/2022
|
Rajeshwari
|
2920005WL017694
|
Rajeshwari
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-005/559
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666058
|
01/08/2022
|
Valarmathi
|
2920005WL017694
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valarmathi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-007/562
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666059
|
01/08/2022
|
Chinnammal
|
2920005WL017694
|
Chinnammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/136
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666073
|
01/08/2022
|
Leelavathi
|
2920005WL017694
|
Leelavathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Leelavathi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/226
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666096
|
01/08/2022
|
Unga
|
2920005WL017694
|
Unga
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Unga
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/271
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666101
|
01/08/2022
|
Sivajothi
|
2920005WL017694
|
Sivajothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivajothi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/297
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666107
|
01/08/2022
|
Rajeshwari
|
2920005WL017694
|
Rajeshwari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/299
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666108
|
01/08/2022
|
Lakshmi
|
2920005WL017694
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/306
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666110
|
01/08/2022
|
Visila
|
2920005WL017694
|
Visila
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Visila
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/329
(THONTHILINGAPURAM)
|
2920005000NRG23290720220666112
|
01/08/2022
|
Pidari
|
2920005WL017694
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pidari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|