|
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-20-005-005-005/279
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118240
|
26/09/2022
|
Eswari
|
2920005WL029420
|
Eswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Eswari
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-005-005/397
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118246
|
26/09/2022
|
Panchavarnam
|
2920005WL029420
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panchavarnam
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-005-005/42-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118251
|
26/09/2022
|
M Veerappan
|
2920005WL029420
|
M Veerappan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
M Veerappan
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-005-005/429
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118253
|
26/09/2022
|
Rajeshwari
|
2920005WL029420
|
Rajeshwari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajeshwari
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-005-005/431
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118254
|
26/09/2022
|
Panaiyammal
|
2920005WL029420
|
Panaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panaiyammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-005-005/5-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118269
|
26/09/2022
|
Adaikkan
|
2920005WL029420
|
Adaikkan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Adaikkan
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-005-005/536
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118276
|
26/09/2022
|
Gandhimathi
|
2920005WL029420
|
Gandhimathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gandhimathi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-005-005/542
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118277
|
26/09/2022
|
Karthika
|
2920005WL029420
|
Karthika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karthika
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-005-005/550-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118278
|
26/09/2022
|
Alagu
|
2920005WL029420
|
Alagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
Alagu
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-005-005/572
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118284
|
26/09/2022
|
Valli
|
2920005WL029420
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valli
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-005-005/606
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118291
|
26/09/2022
|
Chidambaram
|
2920005WL029420
|
Chidambaram
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chidambaram
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-005-005/631-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118295
|
26/09/2022
|
Lakshmanan
|
2920005WL029420
|
Lakshmanan
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmanan
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-005-005/635-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118296
|
26/09/2022
|
Eswari
|
2920005WL029420
|
Eswari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
Eswari
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-005-005/636-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118297
|
26/09/2022
|
Natchammal
|
2920005WL029420
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Natchammal
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-005-005/661-A
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118300
|
26/09/2022
|
Panchavarnam
|
2920005WL029420
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panchavarnam
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-005-005/677
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118301
|
26/09/2022
|
Selvaraj
|
2920005WL029420
|
Selvaraj
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvaraj
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-005-005/713
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118303
|
26/09/2022
|
AlaguPonnu
|
2920005WL029420
|
AlaguPonnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
AlaguPonnu
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-005-005/724
(CHOCKKAMPATTI)
|
2920005000NRG23240920221118304
|
26/09/2022
|
Jeyalakshmi
|
2920005WL029420
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|