|
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-20-005-014-014/1688
(MANAPACHERI)
|
2920005000NRG23120920221039373
|
13/09/2022
|
Kanmani
|
2920005WL027037
|
Kanmani
|
00078
|
CNRB0001312
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-004/1722
(MANAPACHERI)
|
2920005000NRG23120920221039366
|
13/09/2022
|
Selvi
|
2920005WL027037
|
Selvi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/1624
(MANAPACHERI)
|
2920005000NRG23120920221039372
|
13/09/2022
|
Poongoothai
|
2920005WL027037
|
Poongoothai
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poongoothai
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/17
(MANAPACHERI)
|
2920005000NRG23120920221039374
|
13/09/2022
|
Karuppayee
|
2920005WL027037
|
Karuppayee
|
00468
|
UBIN0536024
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karuppayee
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/1713
(MANAPACHERI)
|
2920005000NRG23120920221039375
|
13/09/2022
|
Samarath Beevi
|
2920005WL027037
|
Samarath Beevi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Samarath Beevi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/1716
(MANAPACHERI)
|
2920005000NRG23120920221039376
|
13/09/2022
|
Hema malini
|
2920005WL027037
|
Hema malini
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Hema malini
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/1717-A
(MANAPACHERI)
|
2920005000NRG23120920221039377
|
13/09/2022
|
Saranya
|
2920005WL027037
|
Saranya
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saranya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/1736
(MANAPACHERI)
|
2920005000NRG23120920221039378
|
13/09/2022
|
Tamilarasi
|
2920005WL027037
|
Tamilarasi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilarasi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/1766
(MANAPACHERI)
|
2920005000NRG23120920221039379
|
13/09/2022
|
Karthika
|
2920005WL027037
|
Karthika
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karthika
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/1806
(MANAPACHERI)
|
2920005000NRG23120920221039381
|
13/09/2022
|
Nathiya
|
2920005WL027037
|
Nathiya
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nathiya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/1813
(MANAPACHERI)
|
2920005000NRG23120920221039382
|
13/09/2022
|
Thenammal
|
2920005WL027037
|
Thenammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thenammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/1815
(MANAPACHERI)
|
2920005000NRG23120920221039383
|
13/09/2022
|
Umamageshwari
|
2920005WL027037
|
Umamageshwari
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Umamageshwari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/1829
(MANAPACHERI)
|
2920005000NRG23120920221039384
|
13/09/2022
|
Muthumani
|
2920005WL027037
|
Muthumani
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthumani
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/1840
(MANAPACHERI)
|
2920005000NRG23120920221039385
|
13/09/2022
|
SURYA
|
2920005WL027037
|
SURYA
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857992
|
|
SURYA
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/1851
(MANAPACHERI)
|
2920005000NRG23120920221039386
|
13/09/2022
|
Nallammal
|
2920005WL027037
|
Nallammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nallammal
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-014/20
(MANAPACHERI)
|
2920005000NRG23120920221039387
|
13/09/2022
|
Jeya
|
2920005WL027037
|
Jeya
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|