|
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-20-005-021-014/1057
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791241
|
17/08/2022
|
Kansal magaripa
|
2920005WL020958
|
Kansal magaripa
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kansal magaripa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-014/1056
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791240
|
17/08/2022
|
Bharithabanu
|
2920005WL020958
|
Bharithabanu
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bharithabanu
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-014/895
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791255
|
17/08/2022
|
Ranidurka
|
2920005WL020958
|
Ranidurka
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ranidurka
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-014/929-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791257
|
17/08/2022
|
Anishpathima
|
2920005WL020958
|
Anishpathima
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anishpathima
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-014/959-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791262
|
17/08/2022
|
Priyanka
|
2920005WL020958
|
Priyanka
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-014/730
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791246
|
17/08/2022
|
Sakilabanu
|
2920005WL020958
|
Sakilabanu
|
00176
|
IDIB000M260
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakilabanu
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-014/957-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791261
|
17/08/2022
|
Vishvath
|
2920005WL020958
|
Vishvath
|
00176
|
IDIB000M260
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vishvath
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-021/571
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791304
|
17/08/2022
|
Saritha
|
2920005WL020958
|
Saritha
|
00176
|
IDIB000M260
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-004/1080
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791231
|
17/08/2022
|
Bavya
|
2920005WL020958
|
Bavya
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bavya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-004/954
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791234
|
17/08/2022
|
Vairam
|
2920005WL020958
|
Vairam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vairam
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-009/878
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791237
|
17/08/2022
|
Sabiyabegam
|
2920005WL020958
|
Sabiyabegam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sabiyabegam
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-014/1005
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791239
|
17/08/2022
|
Sulthan Rahiyabegam
|
2920005WL020958
|
Sulthan Rahiyabegam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sulthan Rahiyabegam
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-014/698
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791243
|
17/08/2022
|
Fathima Beevi
|
2920005WL020958
|
Fathima Beevi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Fathima Beevi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-014/852
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791251
|
17/08/2022
|
Ramjanbegam
|
2920005WL020958
|
Ramjanbegam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramjanbegam
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-014/890-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791253
|
17/08/2022
|
Varshapekam
|
2920005WL020958
|
Varshapekam
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Varshapekam
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-014/892-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791254
|
17/08/2022
|
Suldhanpeevi
|
2920005WL020958
|
Suldhanpeevi
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suldhanpeevi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-014/903-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791256
|
17/08/2022
|
Beer Mohammed
|
2920005WL020958
|
Beer Mohammed
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Beer Mohammed
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-014/933-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791258
|
17/08/2022
|
Nabishapekam
|
2920005WL020958
|
Nabishapekam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nabishapekam
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-014/946-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791259
|
17/08/2022
|
Rejinapekam
|
2920005WL020958
|
Rejinapekam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rejinapekam
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-014/951-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791260
|
17/08/2022
|
Kamarnisha
|
2920005WL020958
|
Kamarnisha
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamarnisha
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-014/978
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791264
|
17/08/2022
|
Jennath Begam
|
2920005WL020958
|
Jennath Begam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jennath Begam
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/265
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791268
|
17/08/2022
|
Mohammed Beevi
|
2920005WL020958
|
Mohammed Beevi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohammed Beevi
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/389-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791298
|
17/08/2022
|
Ameenabegam
|
2920005WL020958
|
Ameenabegam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ameenabegam
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/572
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791305
|
17/08/2022
|
Saratha A
|
2920005WL020958
|
Saratha A
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saratha A
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/691
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791308
|
17/08/2022
|
SavaranBeevi
|
2920005WL020958
|
SavaranBeevi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
SavaranBeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-004/836
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791233
|
17/08/2022
|
Punithavathi
|
2920005WL020958
|
Punithavathi
|
00415
|
SBIN0007566
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-014/963-A
(SENNAKARAMPATTI)
|
2920005000NRG23130820220791263
|
17/08/2022
|
Parvathi
|
2920005WL020958
|
Parvathi
|
00437
|
TMBL0000237
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|