|
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-20-005-015-015/1859
(MELAVALAVOO)
|
2920005000NRG22010420222371862
|
04/04/2022
|
Vijaya
|
2920005WL059049
|
Vijaya
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-002/1782
(MELAVALAVOO)
|
2920005000NRG22010420222371832
|
04/04/2022
|
Alagu
|
2920005WL059049
|
Alagu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alagu
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1083
(MELAVALAVOO)
|
2920005000NRG22010420222371836
|
04/04/2022
|
Pandi
|
2920005WL059049
|
Pandi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/1135
(MELAVALAVOO)
|
2920005000NRG22010420222371840
|
04/04/2022
|
Nallammal
|
2920005WL059049
|
Nallammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nallammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/1267
(MELAVALAVOO)
|
2920005000NRG22010420222371844
|
04/04/2022
|
Vasanthi
|
2920005WL059049
|
Vasanthi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/178
(MELAVALAVOO)
|
2920005000NRG22010420222371857
|
04/04/2022
|
Raja Usaian
|
2920005WL059049
|
Raja Usaian
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja Usaian
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/1844
(MELAVALAVOO)
|
2920005000NRG22010420222371860
|
04/04/2022
|
Chellam
|
2920005WL059049
|
Chellam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellam
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/1848
(MELAVALAVOO)
|
2920005000NRG22010420222371861
|
04/04/2022
|
Sureka
|
2920005WL059049
|
Sureka
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sureka
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/1890
(MELAVALAVOO)
|
2920005000NRG22010420222371865
|
04/04/2022
|
Panjavarnam
|
2920005WL059049
|
Panjavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjavarnam
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/1921
(MELAVALAVOO)
|
2920005000NRG22010420222371868
|
04/04/2022
|
Banupirya
|
2920005WL059049
|
Banupirya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banupirya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/2036
(MELAVALAVOO)
|
2920005000NRG22010420222371878
|
04/04/2022
|
Amutha
|
2920005WL059049
|
Amutha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/204
(MELAVALAVOO)
|
2920005000NRG22010420222371879
|
04/04/2022
|
Pandiswari
|
2920005WL059049
|
Pandiswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiswari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/2143
(MELAVALAVOO)
|
2920005000NRG22010420222371882
|
04/04/2022
|
Murugeshwari
|
2920005WL059049
|
Murugeshwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeshwari
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/2147
(MELAVALAVOO)
|
2920005000NRG22010420222371883
|
04/04/2022
|
Tharani
|
2920005WL059049
|
Tharani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tharani
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/216
(MELAVALAVOO)
|
2920005000NRG22010420222371884
|
04/04/2022
|
Selvi
|
2920005WL059049
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/2233
(MELAVALAVOO)
|
2920005000NRG22010420222371885
|
04/04/2022
|
Chithra
|
2920005WL059049
|
Chithra
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/444
(MELAVALAVOO)
|
2920005000NRG22010420222371896
|
04/04/2022
|
Meena
|
2920005WL059049
|
Meena
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meena
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/548
(MELAVALAVOO)
|
2920005000NRG22010420222371906
|
04/04/2022
|
Alagu
|
2920005WL059049
|
Alagu
|
00415
|
SBIN0000258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alagu
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/893
(MELAVALAVOO)
|
2920005000NRG22010420222371920
|
04/04/2022
|
Theivanai
|
2920005WL059049
|
Theivanai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Theivanai
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/903
(MELAVALAVOO)
|
2920005000NRG22010420222371923
|
04/04/2022
|
Malliga
|
2920005WL059049
|
Malliga
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23858
|
23858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25178
|
25178
|
|
|
|
|
|
|
|