|
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-20-005-004-004/1099
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685205
|
01/08/2022
|
Priya
|
2920005WL018203
|
Priya
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1253
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685214
|
01/08/2022
|
Gowri
|
2920005WL018203
|
Gowri
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowri
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1334
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685218
|
01/08/2022
|
Kavitha
|
2920005WL018203
|
Kavitha
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kavitha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/669
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685238
|
01/08/2022
|
Lakshmi
|
2920005WL018203
|
Lakshmi
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/672
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685239
|
01/08/2022
|
Varatharajan
|
2920005WL018203
|
Varatharajan
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Varatharajan
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-007/1390
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685257
|
01/08/2022
|
Kalaiyarasi
|
2920005WL018203
|
Kalaiyarasi
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaiyarasi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-007/1574
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685263
|
01/08/2022
|
muthulakshumi
|
2920005WL018203
|
muthulakshumi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
muthulakshumi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-007/1580
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685264
|
01/08/2022
|
renuga
|
2920005WL018203
|
renuga
|
00437
|
TMBL0000115
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
renuga
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-007/1588
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685265
|
01/08/2022
|
Panjavarnam
|
2920005WL018203
|
Panjavarnam
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panjavarnam
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-007/1616
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685267
|
01/08/2022
|
Chinnammal
|
2920005WL018203
|
Chinnammal
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-007/1731
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685268
|
01/08/2022
|
Ramya
|
2920005WL018203
|
Ramya
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramya
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-007/1760
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685269
|
01/08/2022
|
Sangeetha
|
2920005WL018203
|
Sangeetha
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-007/1808
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685270
|
01/08/2022
|
Banumathi
|
2920005WL018203
|
Banumathi
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Banumathi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-007/1865
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685271
|
01/08/2022
|
Kalanithi
|
2920005WL018203
|
Kalanithi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalanithi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-007/1866
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685272
|
01/08/2022
|
Jeyapriya
|
2920005WL018203
|
Jeyapriya
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-007/1544
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685262
|
01/08/2022
|
Gomathi
|
2920005WL018203
|
Gomathi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|