|
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-20-005-005-001/715
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726431
|
08/08/2022
|
Amsavalli
|
2920005WL019338
|
Amsavalli
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amsavalli
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-005-005/115-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726432
|
08/08/2022
|
Poongothai
|
2920005WL019338
|
Poongothai
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Poongothai
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-005-005/397
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726438
|
08/08/2022
|
Panchavarnam
|
2920005WL019338
|
Panchavarnam
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Panchavarnam
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-005-005/429
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726444
|
08/08/2022
|
Rajeshwari
|
2920005WL019338
|
Rajeshwari
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajeshwari
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-005-005/431
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726446
|
08/08/2022
|
Panaiyammal
|
2920005WL019338
|
Panaiyammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Panaiyammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-005-005/466
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726459
|
08/08/2022
|
Jaya
|
2920005WL019338
|
Jaya
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jaya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-005-005/5-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726471
|
08/08/2022
|
Adaikkan
|
2920005WL019338
|
Adaikkan
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Adaikkan
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-005-005/550-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726483
|
08/08/2022
|
Alagu
|
2920005WL019338
|
Alagu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Alagu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-005-005/572
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726489
|
08/08/2022
|
Valli
|
2920005WL019338
|
Valli
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-005-005/593-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726496
|
08/08/2022
|
Valli
|
2920005WL019338
|
Valli
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-005-005/606
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726499
|
08/08/2022
|
Chidambaram
|
2920005WL019338
|
Chidambaram
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chidambaram
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-005-005/62-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726502
|
08/08/2022
|
Deivendran
|
2920005WL019338
|
Deivendran
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Deivendran
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-005-005/631-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726505
|
08/08/2022
|
Lakshmanan
|
2920005WL019338
|
Lakshmanan
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmanan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-005-005/632-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726506
|
08/08/2022
|
Panchu
|
2920005WL019338
|
Panchu
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Panchu
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-005-005/636-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726507
|
08/08/2022
|
Natchammal
|
2920005WL019338
|
Natchammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Natchammal
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-005-005/674-A
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726509
|
08/08/2022
|
Panchavarnam
|
2920005WL019338
|
Panchavarnam
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Panchavarnam
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-005-005/677
(CHOCKKAMPATTI)
|
2920005000NRG23050820220726510
|
08/08/2022
|
Selvaraj
|
2920005WL019338
|
Selvaraj
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|