|
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-20-005-021-005/930
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635558
|
25/07/2022
|
Saranya
|
2920005WL016931
|
Saranya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saranya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-008/1073
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635564
|
25/07/2022
|
Sumathi
|
2920005WL016931
|
Sumathi
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-014/1056
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635576
|
25/07/2022
|
Bharithabanu
|
2920005WL016931
|
Bharithabanu
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bharithabanu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-014/964-A
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635578
|
25/07/2022
|
Saibunisha
|
2920005WL016931
|
Saibunisha
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saibunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-008/1067
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635563
|
25/07/2022
|
Baskaran
|
2920005WL016931
|
Baskaran
|
00165
|
IBKL0001201
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-021/571
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635609
|
25/07/2022
|
Saritha
|
2920005WL016931
|
Saritha
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-002/1001
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635538
|
25/07/2022
|
Thngaprakash
|
2920005WL016931
|
Thngaprakash
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thngaprakash
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-003/853
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635539
|
25/07/2022
|
Brindha
|
2920005WL016931
|
Brindha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Brindha
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-004/1080
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635540
|
25/07/2022
|
Bavya
|
2920005WL016931
|
Bavya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bavya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-005/1031
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635542
|
25/07/2022
|
Sutha
|
2920005WL016931
|
Sutha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sutha
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-005/1042
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635543
|
25/07/2022
|
Priya
|
2920005WL016931
|
Priya
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-005/1043
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635544
|
25/07/2022
|
Amaravathi
|
2920005WL016931
|
Amaravathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amaravathi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-005/1098
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635545
|
25/07/2022
|
Malathi
|
2920005WL016931
|
Malathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malathi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-005/121
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635546
|
25/07/2022
|
Selvi
|
2920005WL016931
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-005/711
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635552
|
25/07/2022
|
Ranjitham
|
2920005WL016931
|
Ranjitham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ranjitham
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-008/1039
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635559
|
25/07/2022
|
Ratha
|
2920005WL016931
|
Ratha
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ratha
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-008/1044
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635560
|
25/07/2022
|
Shanthi
|
2920005WL016931
|
Shanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shanthi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-008/1046
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635561
|
25/07/2022
|
Sivaranjani
|
2920005WL016931
|
Sivaranjani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivaranjani
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-008/1066
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635562
|
25/07/2022
|
Singupandi
|
2920005WL016931
|
Singupandi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Singupandi
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-008/849-A
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635569
|
25/07/2022
|
Chellammal
|
2920005WL016931
|
Chellammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chellammal
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-014/1040
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635575
|
25/07/2022
|
Vasuki
|
2920005WL016931
|
Vasuki
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasuki
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-014/903-A
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635577
|
25/07/2022
|
Beer Mohammed
|
2920005WL016931
|
Beer Mohammed
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Beer Mohammed
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/107
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635583
|
25/07/2022
|
Poornam
|
2920005WL016931
|
Poornam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poornam
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/109
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635584
|
25/07/2022
|
Karuppayi
|
2920005WL016931
|
Karuppayi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karuppayi
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/129
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635594
|
25/07/2022
|
Chinnakaruppi
|
2920005WL016931
|
Chinnakaruppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnakaruppi
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/137
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635598
|
25/07/2022
|
Parameswari
|
2920005WL016931
|
Parameswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parameswari
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/141
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635599
|
25/07/2022
|
Sutha
|
2920005WL016931
|
Sutha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sutha
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/371
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635605
|
25/07/2022
|
Vaijayanthimala
|
2920005WL016931
|
Vaijayanthimala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vaijayanthimala
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/588
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635616
|
25/07/2022
|
Mayammal
|
2920005WL016931
|
Mayammal
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mayammal
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/599
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635620
|
25/07/2022
|
Pandiyammal
|
2920005WL016931
|
Pandiyammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pandiyammal
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/620
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635627
|
25/07/2022
|
Sabithadevi
|
2920005WL016931
|
Sabithadevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sabithadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-004/836
(SENNAKARAMPATTI)
|
2920005000NRG23250720220635541
|
25/07/2022
|
Punithavathi
|
2920005WL016931
|
Punithavathi
|
00415
|
SBIN0007566
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|