|
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-20-005-005-001/715
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845813
|
23/08/2022
|
Amsavalli
|
2920005WL022220
|
Amsavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amsavalli
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-005-005/124-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845817
|
23/08/2022
|
Panchavarnam
|
2920005WL022220
|
Panchavarnam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Panchavarnam
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-005-005/138-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845824
|
23/08/2022
|
Velmani
|
2920005WL022220
|
Velmani
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Velmani
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-005-005/145-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845827
|
23/08/2022
|
Vellaiammal
|
2920005WL022220
|
Vellaiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vellaiammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-005-005/167-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845839
|
23/08/2022
|
Parvathi
|
2920005WL022220
|
Parvathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parvathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-005-005/175-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845846
|
23/08/2022
|
Kalyani A
|
2920005WL022220
|
Kalyani A
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalyani A
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-005-005/176-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845847
|
23/08/2022
|
Palaniyayee
|
2920005WL022220
|
Palaniyayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palaniyayee
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-005-005/178-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845849
|
23/08/2022
|
Saradha Meenakshi
|
2920005WL022220
|
Saradha Meenakshi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saradha Meenakshi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-005-005/200-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845856
|
23/08/2022
|
Geetha
|
2920005WL022220
|
Geetha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Geetha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-005-005/217
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845864
|
23/08/2022
|
Pitchammal
|
2920005WL022220
|
Pitchammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pitchammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-005-005/429
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845866
|
23/08/2022
|
Rajeshwari
|
2920005WL022220
|
Rajeshwari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-005-005/5-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845867
|
23/08/2022
|
Adaikkan
|
2920005WL022220
|
Adaikkan
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Adaikkan
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-005-005/606
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845868
|
23/08/2022
|
Chidambaram
|
2920005WL022220
|
Chidambaram
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chidambaram
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-005-005/636-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845870
|
23/08/2022
|
Natchammal
|
2920005WL022220
|
Natchammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Natchammal
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-005-005/677
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845871
|
23/08/2022
|
Selvaraj
|
2920005WL022220
|
Selvaraj
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvaraj
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-005-005/76-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845872
|
23/08/2022
|
Chinnammal
|
2920005WL022220
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-005-005/96-A
(CHOCKKAMPATTI)
|
2920005000NRG23200820220845883
|
23/08/2022
|
Chinnakalai
|
2920005WL022220
|
Chinnakalai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnakalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|