|
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-20-005-006-001/799
(ETTIMANGALAM)
|
2920005000NRG23110620220274323
|
13/06/2022
|
Kumari
|
2920005WL007277
|
Kumari
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumari
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-001/800
(ETTIMANGALAM)
|
2920005000NRG23110620220274324
|
13/06/2022
|
Malavika
|
2920005WL007277
|
Malavika
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malavika
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-001/812
(ETTIMANGALAM)
|
2920005000NRG23110620220274325
|
13/06/2022
|
Paneerselvam
|
2920005WL007277
|
Paneerselvam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Paneerselvam
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-001/833
(ETTIMANGALAM)
|
2920005000NRG23110620220274326
|
13/06/2022
|
Priya
|
2920005WL007277
|
Priya
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/6
(ETTIMANGALAM)
|
2920005000NRG23110620220274380
|
13/06/2022
|
Karthi
|
2920005WL007277
|
Karthi
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karthi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/708
(ETTIMANGALAM)
|
2920005000NRG23110620220274386
|
13/06/2022
|
Periyavachi
|
2920005WL007277
|
Periyavachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periyavachi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/718
(ETTIMANGALAM)
|
2920005000NRG23110620220274389
|
13/06/2022
|
Karuppayee
|
2920005WL007277
|
Karuppayee
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karuppayee
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/757
(ETTIMANGALAM)
|
2920005000NRG23110620220274390
|
13/06/2022
|
Nachi
|
2920005WL007277
|
Nachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nachi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/760
(ETTIMANGALAM)
|
2920005000NRG23110620220274391
|
13/06/2022
|
Kayalvizhi
|
2920005WL007277
|
Kayalvizhi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kayalvizhi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/761
(ETTIMANGALAM)
|
2920005000NRG23110620220274392
|
13/06/2022
|
Chinna Eluvi
|
2920005WL007277
|
Chinna Eluvi
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinna Eluvi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/764
(ETTIMANGALAM)
|
2920005000NRG23110620220274393
|
13/06/2022
|
Kayathiri
|
2920005WL007277
|
Kayathiri
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kayathiri
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/779-A
(ETTIMANGALAM)
|
2920005000NRG23110620220274394
|
13/06/2022
|
Veeranan
|
2920005WL007277
|
Veeranan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veeranan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11244
|
11244
|
|
|
|
|
|
|
|