|
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-20-005-026-026/102
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028740
|
02/05/2022
|
Pandiammal
|
2920005WL001090
|
Pandiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-026-026/154
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028747
|
02/05/2022
|
Muthammal
|
2920005WL001090
|
Muthammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-026-026/203
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028752
|
02/05/2022
|
Nallammal
|
2920005WL001090
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nallammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-026-026/208
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028754
|
02/05/2022
|
Chinnammal
|
2920005WL001090
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-026-026/227
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028756
|
02/05/2022
|
Seetha
|
2920005WL001090
|
Seetha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seetha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-026-026/234
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028759
|
02/05/2022
|
Ananthavalli A
|
2920005WL001090
|
Ananthavalli A
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ananthavalli A
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-026-026/251
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028760
|
02/05/2022
|
Jeyachitra
|
2920005WL001090
|
Jeyachitra
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeyachitra
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-026-026/295
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028767
|
02/05/2022
|
Mala
|
2920005WL001090
|
Mala
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mala
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-026-026/299
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028768
|
02/05/2022
|
Kavitha
|
2920005WL001090
|
Kavitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-026-026/314-A
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028775
|
02/05/2022
|
Chithra
|
2920005WL001090
|
Chithra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chithra
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-026-026/322-A
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028776
|
02/05/2022
|
Jeyanthi
|
2920005WL001090
|
Jeyanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeyanthi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-026-026/329
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028777
|
02/05/2022
|
Saranya
|
2920005WL001090
|
Saranya
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saranya
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-026-026/331
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028778
|
02/05/2022
|
Sanmugapriya
|
2920005WL001090
|
Sanmugapriya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sanmugapriya
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-026-026/337
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028779
|
02/05/2022
|
Malar
|
2920005WL001090
|
Malar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malar
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-026-026/339
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028780
|
02/05/2022
|
Meena
|
2920005WL001090
|
Meena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meena
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-026-026/340
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028781
|
02/05/2022
|
Kalaiselvi
|
2920005WL001090
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalaiselvi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-026-026/342
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028782
|
02/05/2022
|
Rajendran
|
2920005WL001090
|
Rajendran
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajendran
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-026-026/345
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028783
|
02/05/2022
|
Santhi
|
2920005WL001090
|
Santhi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-026-026/346
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028784
|
02/05/2022
|
Parameshwari
|
2920005WL001090
|
Parameshwari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parameshwari
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-026-026/35-A
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028785
|
02/05/2022
|
Packiyam
|
2920005WL001090
|
Packiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Packiyam
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-026-026/350
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028786
|
02/05/2022
|
Kannammal
|
2920005WL001090
|
Kannammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannammal
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-026-026/356
(VALAICHERRYPATTI)
|
2920005000NRG23290420220028787
|
02/05/2022
|
Alagumeenal
|
2920005WL001090
|
Alagumeenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagumeenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|