|
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-20-005-014-009/1452
(MANAPACHERI)
|
2920005000NRG23300720220676508
|
01/08/2022
|
Podhumponnu
|
2920005WL017957
|
Podhumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Podhumponnu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-009/1616
(MANAPACHERI)
|
2920005000NRG23300720220676515
|
01/08/2022
|
Jamruth beevi
|
2920005WL017957
|
Jamruth beevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jamruth beevi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-009/1617
(MANAPACHERI)
|
2920005000NRG23300720220676516
|
01/08/2022
|
Janagi
|
2920005WL017957
|
Janagi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Janagi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-009/1618
(MANAPACHERI)
|
2920005000NRG23300720220676517
|
01/08/2022
|
Rashiya begam
|
2920005WL017957
|
Rashiya begam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rashiya begam
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-009/1619
(MANAPACHERI)
|
2920005000NRG23300720220676518
|
01/08/2022
|
Gayathiri
|
2920005WL017957
|
Gayathiri
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gayathiri
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-009/1621
(MANAPACHERI)
|
2920005000NRG23300720220676519
|
01/08/2022
|
Santhi
|
2920005WL017957
|
Santhi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-009/1633
(MANAPACHERI)
|
2920005000NRG23300720220676522
|
01/08/2022
|
Selvi
|
2920005WL017957
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-009/1634
(MANAPACHERI)
|
2920005000NRG23300720220676523
|
01/08/2022
|
Kannathal
|
2920005WL017957
|
Kannathal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannathal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-009/1635
(MANAPACHERI)
|
2920005000NRG23300720220676524
|
01/08/2022
|
Valli
|
2920005WL017957
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valli
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-009/1639
(MANAPACHERI)
|
2920005000NRG23300720220676525
|
01/08/2022
|
Muthumariyammal
|
2920005WL017957
|
Muthumariyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthumariyammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-009/1640
(MANAPACHERI)
|
2920005000NRG23300720220676526
|
01/08/2022
|
Lakshmi
|
2920005WL017957
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-009/1723-A
(MANAPACHERI)
|
2920005000NRG23300720220676528
|
01/08/2022
|
Amirthavalli
|
2920005WL017957
|
Amirthavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amirthavalli
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-009/1724
(MANAPACHERI)
|
2920005000NRG23300720220676529
|
01/08/2022
|
Selvi
|
2920005WL017957
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-009/1726
(MANAPACHERI)
|
2920005000NRG23300720220676530
|
01/08/2022
|
Vellaiyammal
|
2920005WL017957
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vellaiyammal
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-009/1769-A
(MANAPACHERI)
|
2920005000NRG23300720220676531
|
01/08/2022
|
Sikkanthar ammal
|
2920005WL017957
|
Sikkanthar ammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sikkanthar ammal
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-009/1790
(MANAPACHERI)
|
2920005000NRG23300720220676532
|
01/08/2022
|
Abinaya
|
2920005WL017957
|
Abinaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Abinaya
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-009/1794-A
(MANAPACHERI)
|
2920005000NRG23300720220676533
|
01/08/2022
|
Muhamed Begam
|
2920005WL017957
|
Muhamed Begam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muhamed Begam
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-009/1795-A
(MANAPACHERI)
|
2920005000NRG23300720220676534
|
01/08/2022
|
Meharaj Begam
|
2920005WL017957
|
Meharaj Begam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meharaj Begam
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-014/1097
(MANAPACHERI)
|
2920005000NRG23300720220676536
|
01/08/2022
|
Pooncholai
|
2920005WL017957
|
Pooncholai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pooncholai
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-014/1101
(MANAPACHERI)
|
2920005000NRG23300720220676539
|
01/08/2022
|
Subramaniyan
|
2920005WL017957
|
Subramaniyan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subramaniyan
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-014/1106
(MANAPACHERI)
|
2920005000NRG23300720220676541
|
01/08/2022
|
Annamayil
|
2920005WL017957
|
Annamayil
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annamayil
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-014/1113
(MANAPACHERI)
|
2920005000NRG23300720220676546
|
01/08/2022
|
Lakshmi
|
2920005WL017957
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-014/1323
(MANAPACHERI)
|
2920005000NRG23300720220676555
|
01/08/2022
|
Vellaiyammal
|
2920005WL017957
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vellaiyammal
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-014/1335
(MANAPACHERI)
|
2920005000NRG23300720220676556
|
01/08/2022
|
Ponnupandi
|
2920005WL017957
|
Ponnupandi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponnupandi
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-014/1367
(MANAPACHERI)
|
2920005000NRG23300720220676563
|
01/08/2022
|
Anbuselvi
|
2920005WL017957
|
Anbuselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbuselvi
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-014/1412
(MANAPACHERI)
|
2920005000NRG23300720220676565
|
01/08/2022
|
Priya
|
2920005WL017957
|
Priya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-014-014/1424
(MANAPACHERI)
|
2920005000NRG23300720220676566
|
01/08/2022
|
Manimegalai
|
2920005WL017957
|
Manimegalai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-014-014/794
(MANAPACHERI)
|
2920005000NRG23300720220676567
|
01/08/2022
|
Amsavalli
|
2920005WL017957
|
Amsavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amsavalli
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-014-014/885
(MANAPACHERI)
|
2920005000NRG23300720220676571
|
01/08/2022
|
P Alagammal
|
2920005WL017957
|
P Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
P Alagammal
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-014-014/916
(MANAPACHERI)
|
2920005000NRG23300720220676572
|
01/08/2022
|
Lakshmi
|
2920005WL017957
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-014-014/942
(MANAPACHERI)
|
2920005000NRG23300720220676574
|
01/08/2022
|
Palaniammal
|
2920005WL017957
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palaniammal
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-014-014/955
(MANAPACHERI)
|
2920005000NRG23300720220676577
|
01/08/2022
|
Muthalipu
|
2920005WL017957
|
Muthalipu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthalipu
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-014-014/999
(MANAPACHERI)
|
2920005000NRG23300720220676582
|
01/08/2022
|
Ramachandry
|
2920005WL017957
|
Ramachandry
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramachandry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|