|
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-20-005-010-002/1559
(KESAMPATTI)
|
2920005000NRG23040720220452268
|
04/07/2022
|
Sudha
|
2920005WL012018
|
Sudha
|
00078
|
CNRB0003419
|
1100
|
1100
|
Rejected
|
11/07/2022
|
|
017186076
|
Account closed
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-005/1553
(KESAMPATTI)
|
2920005000NRG23040720220452299
|
04/07/2022
|
Gomathi
|
2920005WL012018
|
Gomathi
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-005/1641
(KESAMPATTI)
|
2920005000NRG23040720220452302
|
04/07/2022
|
Kayathiri
|
2920005WL012018
|
Kayathiri
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-002/1555
(KESAMPATTI)
|
2920005000NRG23040720220452265
|
04/07/2022
|
Ponmani
|
2920005WL012018
|
Ponmani
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponmani
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-005/1422
(KESAMPATTI)
|
2920005000NRG23040720220452298
|
04/07/2022
|
Pandiyammal
|
2920005WL012018
|
Pandiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiyammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-005/1639
(KESAMPATTI)
|
2920005000NRG23040720220452300
|
04/07/2022
|
Sanmuganathi
|
2920005WL012018
|
Sanmuganathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sanmuganathi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-005/1640
(KESAMPATTI)
|
2920005000NRG23040720220452301
|
04/07/2022
|
Jeyanthi
|
2920005WL012018
|
Jeyanthi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyanthi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/1514
(KESAMPATTI)
|
2920005000NRG23040720220452306
|
04/07/2022
|
Kaththammal
|
2920005WL012018
|
Kaththammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaththammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-005/1421-A
(KESAMPATTI)
|
2920005000NRG23040720220452297
|
04/07/2022
|
Banumathi
|
2920005WL012018
|
Banumathi
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-002/1556
(KESAMPATTI)
|
2920005000NRG23040720220452266
|
04/07/2022
|
Ashishapeyam
|
2920005WL012018
|
Ashishapeyam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashishapeyam
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-005/1644
(KESAMPATTI)
|
2920005000NRG23040720220452303
|
04/07/2022
|
Abupakkar
|
2920005WL012018
|
Abupakkar
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Abupakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-002/1560
(KESAMPATTI)
|
2920005000NRG23040720220452269
|
04/07/2022
|
Chinnaponnu
|
2920005WL012018
|
Chinnaponnu
|
00437
|
TMBL0000237
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-001/1210
(KESAMPATTI)
|
2920005000NRG23040720220452263
|
04/07/2022
|
Veeranan
|
2920005WL012018
|
Veeranan
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veeranan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-002/1557
(KESAMPATTI)
|
2920005000NRG23040720220452267
|
04/07/2022
|
Revathi
|
2920005WL012018
|
Revathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-005/1063
(KESAMPATTI)
|
2920005000NRG23040720220452272
|
04/07/2022
|
Samilabeevi
|
2920005WL012018
|
Samilabeevi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samilabeevi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-005/1185
(KESAMPATTI)
|
2920005000NRG23040720220452284
|
04/07/2022
|
Panchavarnam
|
2920005WL012018
|
Panchavarnam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-005/1234
(KESAMPATTI)
|
2920005000NRG23040720220452291
|
04/07/2022
|
Sunthayi
|
2920005WL012018
|
Sunthayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sunthayi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-005/1646
(KESAMPATTI)
|
2920005000NRG23040720220452304
|
04/07/2022
|
Rajakumari
|
2920005WL012018
|
Rajakumari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/993
(KESAMPATTI)
|
2920005000NRG23040720220452336
|
04/07/2022
|
Naachi
|
2920005WL012018
|
Naachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Naachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|