|
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-20-005-014-001/98-B
(MANAPACHERI)
|
2920005000NRG23170620220316483
|
20/06/2022
|
Chittu Ammal
|
2920005WL008314
|
Chittu Ammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chittu Ammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/102
(MANAPACHERI)
|
2920005000NRG23170620220316486
|
20/06/2022
|
Meenakshi
|
2920005WL008314
|
Meenakshi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meenakshi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/112
(MANAPACHERI)
|
2920005000NRG23170620220316495
|
20/06/2022
|
Amirthavalli
|
2920005WL008314
|
Amirthavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amirthavalli
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/115-A
(MANAPACHERI)
|
2920005000NRG23170620220316497
|
20/06/2022
|
Sathya
|
2920005WL008314
|
Sathya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/1553
(MANAPACHERI)
|
2920005000NRG23170620220316502
|
20/06/2022
|
Gayathiri
|
2920005WL008314
|
Gayathiri
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gayathiri
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/17
(MANAPACHERI)
|
2920005000NRG23170620220316504
|
20/06/2022
|
Karuppayee
|
2920005WL008314
|
Karuppayee
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karuppayee
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/20
(MANAPACHERI)
|
2920005000NRG23170620220316507
|
20/06/2022
|
Jeya
|
2920005WL008314
|
Jeya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/75
(MANAPACHERI)
|
2920005000NRG23170620220316542
|
20/06/2022
|
Chellaiya
|
2920005WL008314
|
Chellaiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chellaiya
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/94
(MANAPACHERI)
|
2920005000NRG23170620220316559
|
20/06/2022
|
Pechiammal
|
2920005WL008314
|
Pechiammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pechiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|