|
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-20-005-016-003/1009
(PALLAPATTI)
|
2920005000NRG23170620220317673
|
20/06/2022
|
Lakshmi
|
2920005WL008364
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-003/1012
(PALLAPATTI)
|
2920005000NRG23170620220317674
|
20/06/2022
|
Kalyani
|
2920005WL008364
|
Kalyani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalyani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-003/523-A
(PALLAPATTI)
|
2920005000NRG23170620220317675
|
20/06/2022
|
Saraswathi
|
2920005WL008364
|
Saraswathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-003/978
(PALLAPATTI)
|
2920005000NRG23170620220317679
|
20/06/2022
|
Muthulakshmi
|
2920005WL008364
|
Muthulakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-003/983
(PALLAPATTI)
|
2920005000NRG23170620220317680
|
20/06/2022
|
Rajeshwari
|
2920005WL008364
|
Rajeshwari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeshwari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-003/988
(PALLAPATTI)
|
2920005000NRG23170620220317681
|
20/06/2022
|
Lakshmi
|
2920005WL008364
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-003/991
(PALLAPATTI)
|
2920005000NRG23170620220317682
|
20/06/2022
|
Bhuvaneshwari
|
2920005WL008364
|
Bhuvaneshwari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhuvaneshwari
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-007/968
(PALLAPATTI)
|
2920005000NRG23170620220317685
|
20/06/2022
|
Jeyanthi
|
2920005WL008364
|
Jeyanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyanthi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-008/937
(PALLAPATTI)
|
2920005000NRG23170620220317686
|
20/06/2022
|
Backiyam
|
2920005WL008364
|
Backiyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Backiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|