|
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-20-005-014-005/1657
(MANAPACHERI)
|
2920005000NRG23171020221272761
|
18/10/2022
|
Parameshwari
|
2920005WL033027
|
Parameshwari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parameshwari
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-006/1454-A
(MANAPACHERI)
|
2920005000NRG23171020221272765
|
18/10/2022
|
Nathiya
|
2920005WL033027
|
Nathiya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-006/1506-A
(MANAPACHERI)
|
2920005000NRG23171020221272768
|
18/10/2022
|
Renuka
|
2920005WL033027
|
Renuka
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Renuka
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-006/1655
(MANAPACHERI)
|
2920005000NRG23171020221272776
|
18/10/2022
|
Panju
|
2920005WL033027
|
Panju
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panju
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-006/1656
(MANAPACHERI)
|
2920005000NRG23171020221272777
|
18/10/2022
|
Renuka
|
2920005WL033027
|
Renuka
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Renuka
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-006/1663
(MANAPACHERI)
|
2920005000NRG23171020221272778
|
18/10/2022
|
Velliyammal
|
2920005WL033027
|
Velliyammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velliyammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-006/1664
(MANAPACHERI)
|
2920005000NRG23171020221272779
|
18/10/2022
|
Adaikkammal
|
2920005WL033027
|
Adaikkammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Adaikkammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-006/1666
(MANAPACHERI)
|
2920005000NRG23171020221272780
|
18/10/2022
|
Revathi
|
2920005WL033027
|
Revathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-006/1669
(MANAPACHERI)
|
2920005000NRG23171020221272781
|
18/10/2022
|
Sumathi
|
2920005WL033027
|
Sumathi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-006/1670
(MANAPACHERI)
|
2920005000NRG23171020221272782
|
18/10/2022
|
Sinthammal
|
2920005WL033027
|
Sinthammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sinthammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-006/1678
(MANAPACHERI)
|
2920005000NRG23171020221272783
|
18/10/2022
|
Thayyamai
|
2920005WL033027
|
Thayyamai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thayyamai
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-006/1679-A
(MANAPACHERI)
|
2920005000NRG23171020221272784
|
18/10/2022
|
Chinnalagi
|
2920005WL033027
|
Chinnalagi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnalagi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-006/1680
(MANAPACHERI)
|
2920005000NRG23171020221272785
|
18/10/2022
|
Deiveswari
|
2920005WL033027
|
Deiveswari
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deiveswari
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-006/1683-A
(MANAPACHERI)
|
2920005000NRG23171020221272786
|
18/10/2022
|
Rajalakshmi
|
2920005WL033027
|
Rajalakshmi
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-006/1721-A
(MANAPACHERI)
|
2920005000NRG23171020221272787
|
18/10/2022
|
Sundharesari
|
2920005WL033027
|
Sundharesari
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sundharesari
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-006/1730-A
(MANAPACHERI)
|
2920005000NRG23171020221272788
|
18/10/2022
|
Manimekhalai
|
2920005WL033027
|
Manimekhalai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimekhalai
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-006/1732-A
(MANAPACHERI)
|
2920005000NRG23171020221272789
|
18/10/2022
|
Gomathi
|
2920005WL033027
|
Gomathi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-006/1733-A
(MANAPACHERI)
|
2920005000NRG23171020221272790
|
18/10/2022
|
Vellaiyammal
|
2920005WL033027
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellaiyammal
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-006/1735
(MANAPACHERI)
|
2920005000NRG23171020221272791
|
18/10/2022
|
Meenakshi
|
2920005WL033027
|
Meenakshi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meenakshi
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-006/1742
(MANAPACHERI)
|
2920005000NRG23171020221272792
|
18/10/2022
|
Vaijeyandhi
|
2920005WL033027
|
Vaijeyandhi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vaijeyandhi
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-006/1748
(MANAPACHERI)
|
2920005000NRG23171020221272793
|
18/10/2022
|
Kalayarasi
|
2920005WL033027
|
Kalayarasi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalayarasi
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-006/1749-A
(MANAPACHERI)
|
2920005000NRG23171020221272794
|
18/10/2022
|
Kavitha
|
2920005WL033027
|
Kavitha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavitha
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-006/1750
(MANAPACHERI)
|
2920005000NRG23171020221272795
|
18/10/2022
|
Nithya
|
2920005WL033027
|
Nithya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithya
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-006/1751-A
(MANAPACHERI)
|
2920005000NRG23171020221272796
|
18/10/2022
|
Velliyammal
|
2920005WL033027
|
Velliyammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velliyammal
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-006/1752-A
(MANAPACHERI)
|
2920005000NRG23171020221272797
|
18/10/2022
|
Saranya
|
2920005WL033027
|
Saranya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-006/1770-A
(MANAPACHERI)
|
2920005000NRG23171020221272798
|
18/10/2022
|
Meenakshi
|
2920005WL033027
|
Meenakshi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meenakshi
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-014-006/1803
(MANAPACHERI)
|
2920005000NRG23171020221272799
|
18/10/2022
|
Ishwarya
|
2920005WL033027
|
Ishwarya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ishwarya
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-014-006/1808
(MANAPACHERI)
|
2920005000NRG23171020221272800
|
18/10/2022
|
Maheswari
|
2920005WL033027
|
Maheswari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maheswari
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-014-006/1809
(MANAPACHERI)
|
2920005000NRG23171020221272801
|
18/10/2022
|
Muthu lakshmi
|
2920005WL033027
|
Muthu lakshmi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthu lakshmi
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-014-006/1811
(MANAPACHERI)
|
2920005000NRG23171020221272802
|
18/10/2022
|
Selvi
|
2920005WL033027
|
Selvi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-014-006/1816
(MANAPACHERI)
|
2920005000NRG23171020221272803
|
18/10/2022
|
Adaikammal
|
2920005WL033027
|
Adaikammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Adaikammal
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-014-006/1817
(MANAPACHERI)
|
2920005000NRG23171020221272804
|
18/10/2022
|
Rajalakshmi
|
2920005WL033027
|
Rajalakshmi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-014-006/1820
(MANAPACHERI)
|
2920005000NRG23171020221272805
|
18/10/2022
|
Kamala
|
2920005WL033027
|
Kamala
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamala
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-014-006/1826
(MANAPACHERI)
|
2920005000NRG23171020221272806
|
18/10/2022
|
Pavun
|
2920005WL033027
|
Pavun
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pavun
|
()
|
|
35
|
KOTTAMPATTI
|
TN-20-005-014-006/1835
(MANAPACHERI)
|
2920005000NRG23171020221272807
|
18/10/2022
|
Poovayee
|
2920005WL033027
|
Poovayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poovayee
|
()
|
|
36
|
KOTTAMPATTI
|
TN-20-005-014-006/1836
(MANAPACHERI)
|
2920005000NRG23171020221272808
|
18/10/2022
|
Sivaranjani
|
2920005WL033027
|
Sivaranjani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivaranjani
|
()
|
|
37
|
KOTTAMPATTI
|
TN-20-005-014-006/1842
(MANAPACHERI)
|
2920005000NRG23171020221272809
|
18/10/2022
|
Manikavalli
|
2920005WL033027
|
Manikavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manikavalli
|
()
|
|
38
|
KOTTAMPATTI
|
TN-20-005-014-006/1852
(MANAPACHERI)
|
2920005000NRG23171020221272810
|
18/10/2022
|
Ramayee
|
2920005WL033027
|
Ramayee
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramayee
|
()
|
|
39
|
KOTTAMPATTI
|
TN-20-005-014-006/1854
(MANAPACHERI)
|
2920005000NRG23171020221272811
|
18/10/2022
|
Ganga Devi
|
2920005WL033027
|
Ganga Devi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ganga Devi
|
()
|
|
40
|
KOTTAMPATTI
|
TN-20-005-014-006/1865
(MANAPACHERI)
|
2920005000NRG23171020221272812
|
18/10/2022
|
Lakshmi
|
2920005WL033027
|
Lakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
41
|
KOTTAMPATTI
|
TN-20-005-014-006/1867
(MANAPACHERI)
|
2920005000NRG23171020221272813
|
18/10/2022
|
Manimegalai
|
2920005WL033027
|
Manimegalai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
42
|
KOTTAMPATTI
|
TN-20-005-014-006/1869
(MANAPACHERI)
|
2920005000NRG23171020221272814
|
18/10/2022
|
Senthamil Selvi
|
2920005WL033027
|
Senthamil Selvi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Senthamil Selvi
|
()
|
|
43
|
KOTTAMPATTI
|
TN-20-005-014-006/1870
(MANAPACHERI)
|
2920005000NRG23171020221272815
|
18/10/2022
|
Jobhika
|
2920005WL033027
|
Jobhika
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jobhika
|
()
|
|
44
|
KOTTAMPATTI
|
TN-20-005-014-014/1394
(MANAPACHERI)
|
2920005000NRG23171020221272837
|
18/10/2022
|
S Revathi
|
2920005WL033027
|
S Revathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
S Revathi
|
()
|
|
45
|
KOTTAMPATTI
|
TN-20-005-014-014/1411
(MANAPACHERI)
|
2920005000NRG23171020221272839
|
18/10/2022
|
Kalaiyammal
|
2920005WL033027
|
Kalaiyammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiyammal
|
()
|
|
46
|
KOTTAMPATTI
|
TN-20-005-014-014/1764-A
(MANAPACHERI)
|
2920005000NRG23171020221272844
|
18/10/2022
|
Selvam
|
2920005WL033027
|
Selvam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvam
|
()
|
|
47
|
KOTTAMPATTI
|
TN-20-005-014-014/558
(MANAPACHERI)
|
2920005000NRG23171020221272852
|
18/10/2022
|
Arumugam
|
2920005WL033027
|
Arumugam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arumugam
|
()
|
|
48
|
KOTTAMPATTI
|
TN-20-005-014-014/569
(MANAPACHERI)
|
2920005000NRG23171020221272854
|
18/10/2022
|
Pappa
|
2920005WL033027
|
Pappa
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pappa
|
()
|
|
49
|
KOTTAMPATTI
|
TN-20-005-014-014/629
(MANAPACHERI)
|
2920005000NRG23171020221272859
|
18/10/2022
|
Revathi
|
2920005WL033027
|
Revathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
50
|
KOTTAMPATTI
|
TN-20-005-014-014/711
(MANAPACHERI)
|
2920005000NRG23171020221272864
|
18/10/2022
|
Lakshmi
|
2920005WL033027
|
Lakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
51
|
KOTTAMPATTI
|
TN-20-005-014-006/1883
(MANAPACHERI)
|
2920005000NRG23171020221272816
|
18/10/2022
|
Panchavarnam
|
2920005WL033027
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|