|
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-20-005-010-010/1363
(KESAMPATTI)
|
2920005000NRG23300520220180221
|
30/05/2022
|
Kunchupillai
|
2920005WL004916
|
Kunchupillai
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kunchupillai
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/1424-A
(KESAMPATTI)
|
2920005000NRG23300520220180228
|
30/05/2022
|
Tamilarasi
|
2920005WL004916
|
Tamilarasi
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/1425-A
(KESAMPATTI)
|
2920005000NRG23300520220180229
|
30/05/2022
|
Maruthi
|
2920005WL004916
|
Maruthi
|
00078
|
CNRB0000434
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/1433-A
(KESAMPATTI)
|
2920005000NRG23300520220180235
|
30/05/2022
|
Usha
|
2920005WL004916
|
Usha
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/1409
(KESAMPATTI)
|
2920005000NRG23300520220180225
|
30/05/2022
|
Geetha
|
2920005WL004916
|
Geetha
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/1446
(KESAMPATTI)
|
2920005000NRG23300520220180238
|
30/05/2022
|
Poovi
|
2920005WL004916
|
Poovi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poovi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/1485
(KESAMPATTI)
|
2920005000NRG23300520220180240
|
30/05/2022
|
Panju
|
2920005WL004916
|
Panju
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panju
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/1490
(KESAMPATTI)
|
2920005000NRG23300520220180241
|
30/05/2022
|
Surya
|
2920005WL004916
|
Surya
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Surya
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/1677
(KESAMPATTI)
|
2920005000NRG23300520220180243
|
30/05/2022
|
Vanitha
|
2920005WL004916
|
Vanitha
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanitha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/976
(KESAMPATTI)
|
2920005000NRG23300520220180245
|
30/05/2022
|
Alagupillai
|
2920005WL004916
|
Alagupillai
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/1305
(KESAMPATTI)
|
2920005000NRG23300520220180216
|
30/05/2022
|
Nalini
|
2920005WL004916
|
Nalini
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nalini
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/1412
(KESAMPATTI)
|
2920005000NRG23300520220180226
|
30/05/2022
|
Lakshmi
|
2920005WL004916
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/1420-A
(KESAMPATTI)
|
2920005000NRG23300520220180227
|
30/05/2022
|
Kannan
|
2920005WL004916
|
Kannan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/1435
(KESAMPATTI)
|
2920005000NRG23300520220180236
|
30/05/2022
|
Selvi
|
2920005WL004916
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/1451
(KESAMPATTI)
|
2920005000NRG23300520220180239
|
30/05/2022
|
Ponnalagi
|
2920005WL004916
|
Ponnalagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/1302
(KESAMPATTI)
|
2920005000NRG23300520220180214
|
30/05/2022
|
Nachammal
|
2920005WL004916
|
Nachammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/1426-A
(KESAMPATTI)
|
2920005000NRG23300520220180230
|
30/05/2022
|
Natchammal
|
2920005WL004916
|
Natchammal
|
00176
|
IDIB000M260
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Natchammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/1429-A
(KESAMPATTI)
|
2920005000NRG23300520220180231
|
30/05/2022
|
Nathchammal
|
2920005WL004916
|
Nathchammal
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathchammal
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/1430-A
(KESAMPATTI)
|
2920005000NRG23300520220180232
|
30/05/2022
|
Pandilakshmi
|
2920005WL004916
|
Pandilakshmi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-003/1222
(KESAMPATTI)
|
2920005000NRG23300520220180182
|
30/05/2022
|
Alagi
|
2920005WL004916
|
Alagi
|
00177
|
IOBA0001490
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagi
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/1432-A
(KESAMPATTI)
|
2920005000NRG23300520220180234
|
30/05/2022
|
Meena
|
2920005WL004916
|
Meena
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/1495
(KESAMPATTI)
|
2920005000NRG23300520220180242
|
30/05/2022
|
Chinnakathi
|
2920005WL004916
|
Chinnakathi
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnakathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-001/1602
(KESAMPATTI)
|
2920005000NRG23300520220180180
|
30/05/2022
|
Geetha
|
2920005WL004916
|
Geetha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/991
(KESAMPATTI)
|
2920005000NRG23300520220180248
|
30/05/2022
|
Kaathammal
|
2920005WL004916
|
Kaathammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-005/1434-A
(KESAMPATTI)
|
2920005000NRG23300520220180185
|
30/05/2022
|
Pavithra
|
2920005WL004916
|
Pavithra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithra
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/1106
(KESAMPATTI)
|
2920005000NRG23300520220180191
|
30/05/2022
|
Nagan
|
2920005WL004916
|
Nagan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagan
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/1265
(KESAMPATTI)
|
2920005000NRG23300520220180207
|
30/05/2022
|
Sudha
|
2920005WL004916
|
Sudha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/1431-A
(KESAMPATTI)
|
2920005000NRG23300520220180233
|
30/05/2022
|
Pothiyalaki
|
2920005WL004916
|
Pothiyalaki
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothiyalaki
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/1440-A
(KESAMPATTI)
|
2920005000NRG23300520220180237
|
30/05/2022
|
Chittukatthi
|
2920005WL004916
|
Chittukatthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chittukatthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|