|
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-20-005-013-002/686-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401494
|
08/11/2022
|
Pachaiammal
|
2920005WL036730
|
Pachaiammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pachaiammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/781-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401498
|
08/11/2022
|
Madhubala
|
2920005WL036730
|
Madhubala
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Madhubala
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/794
(KUNRAMPATTI)
|
2920005000NRG23071120221401499
|
08/11/2022
|
Kalaiselvi
|
2920005WL036730
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaiselvi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-002/800
(KUNRAMPATTI)
|
2920005000NRG23071120221401500
|
08/11/2022
|
Panju
|
2920005WL036730
|
Panju
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panju
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-002/801
(KUNRAMPATTI)
|
2920005000NRG23071120221401501
|
08/11/2022
|
Chithra
|
2920005WL036730
|
Chithra
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chithra
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-002/806
(KUNRAMPATTI)
|
2920005000NRG23071120221401502
|
08/11/2022
|
Kowsalya
|
2920005WL036730
|
Kowsalya
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kowsalya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-002/814
(KUNRAMPATTI)
|
2920005000NRG23071120221401503
|
08/11/2022
|
Saranya
|
2920005WL036730
|
Saranya
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-002/818
(KUNRAMPATTI)
|
2920005000NRG23071120221401504
|
08/11/2022
|
Sathya
|
2920005WL036730
|
Sathya
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathya
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-002/821
(KUNRAMPATTI)
|
2920005000NRG23071120221401505
|
08/11/2022
|
Pandimeena
|
2920005WL036730
|
Pandimeena
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandimeena
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-002/832
(KUNRAMPATTI)
|
2920005000NRG23071120221401506
|
08/11/2022
|
Alagumeena
|
2920005WL036730
|
Alagumeena
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagumeena
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-002/837
(KUNRAMPATTI)
|
2920005000NRG23071120221401507
|
08/11/2022
|
Sumathi
|
2920005WL036730
|
Sumathi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumathi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-002/850
(KUNRAMPATTI)
|
2920005000NRG23071120221401508
|
08/11/2022
|
Parvathi
|
2920005WL036730
|
Parvathi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-002/858
(KUNRAMPATTI)
|
2920005000NRG23071120221401509
|
08/11/2022
|
Panchu
|
2920005WL036730
|
Panchu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panchu
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-002/860
(KUNRAMPATTI)
|
2920005000NRG23071120221401510
|
08/11/2022
|
Pandeeswari
|
2920005WL036730
|
Pandeeswari
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandeeswari
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-002/861
(KUNRAMPATTI)
|
2920005000NRG23071120221401511
|
08/11/2022
|
Ponnumani
|
2920005WL036730
|
Ponnumani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnumani
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-002/863
(KUNRAMPATTI)
|
2920005000NRG23071120221401512
|
08/11/2022
|
Vijayalakshmi
|
2920005WL036730
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-002/864
(KUNRAMPATTI)
|
2920005000NRG23071120221401513
|
08/11/2022
|
Malaiyarasi
|
2920005WL036730
|
Malaiyarasi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malaiyarasi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-002/867
(KUNRAMPATTI)
|
2920005000NRG23071120221401514
|
08/11/2022
|
Pandiyammal
|
2920005WL036730
|
Pandiyammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandiyammal
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-002/868
(KUNRAMPATTI)
|
2920005000NRG23071120221401515
|
08/11/2022
|
Maheswar
|
2920005WL036730
|
Maheswar
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswar
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/115-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401521
|
08/11/2022
|
Chinnammal
|
2920005WL036730
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnammal
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/12-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401523
|
08/11/2022
|
Mallika
|
2920005WL036730
|
Mallika
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mallika
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/141-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401528
|
08/11/2022
|
Chinnamina
|
2920005WL036730
|
Chinnamina
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnamina
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/209-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401538
|
08/11/2022
|
Pitchiyammal
|
2920005WL036730
|
Pitchiyammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pitchiyammal
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/234-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401548
|
08/11/2022
|
Kalyani
|
2920005WL036730
|
Kalyani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalyani
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/257-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401553
|
08/11/2022
|
Alagu
|
2920005WL036730
|
Alagu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagu
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/269-A
(KUNRAMPATTI)
|
2920005000NRG23071120221401557
|
08/11/2022
|
Susila
|
2920005WL036730
|
Susila
|
00468
|
UBIN0536024
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/648
(KUNRAMPATTI)
|
2920005000NRG23071120221401582
|
08/11/2022
|
Deepa
|
2920005WL036730
|
Deepa
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Deepa
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/750
(KUNRAMPATTI)
|
2920005000NRG23071120221401588
|
08/11/2022
|
Selvi
|
2920005WL036730
|
Selvi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/793
(KUNRAMPATTI)
|
2920005000NRG23071120221401590
|
08/11/2022
|
Kavitha
|
2920005WL036730
|
Kavitha
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/809
(KUNRAMPATTI)
|
2920005000NRG23071120221401591
|
08/11/2022
|
Mookkammal
|
2920005WL036730
|
Mookkammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mookkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|