|
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-20-005-016-002/820
(PALLAPATTI)
|
2920005000NRG23081020221224267
|
10/10/2022
|
Latha
|
2920005WL031827
|
Latha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Latha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-002/859
(PALLAPATTI)
|
2920005000NRG23081020221224268
|
10/10/2022
|
Pushpavalli
|
2920005WL031827
|
Pushpavalli
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushpavalli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-002/880
(PALLAPATTI)
|
2920005000NRG23081020221224269
|
10/10/2022
|
Mookkayee
|
2920005WL031827
|
Mookkayee
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mookkayee
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-002/886
(PALLAPATTI)
|
2920005000NRG23081020221224270
|
10/10/2022
|
Sivabakkiyam
|
2920005WL031827
|
Sivabakkiyam
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivabakkiyam
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-002/888
(PALLAPATTI)
|
2920005000NRG23081020221224271
|
10/10/2022
|
Saraswathi
|
2920005WL031827
|
Saraswathi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saraswathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-002/934
(PALLAPATTI)
|
2920005000NRG23081020221224272
|
10/10/2022
|
Ananthi
|
2920005WL031827
|
Ananthi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ananthi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-002/939
(PALLAPATTI)
|
2920005000NRG23081020221224273
|
10/10/2022
|
Pitchaiyammal
|
2920005WL031827
|
Pitchaiyammal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pitchaiyammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-002/995
(PALLAPATTI)
|
2920005000NRG23081020221224274
|
10/10/2022
|
Chellammal
|
2920005WL031827
|
Chellammal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chellammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-007/1030
(PALLAPATTI)
|
2920005000NRG23081020221224275
|
10/10/2022
|
Malliga
|
2920005WL031827
|
Malliga
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malliga
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-016-007/749
(PALLAPATTI)
|
2920005000NRG23081020221224276
|
10/10/2022
|
Musthafa
|
2920005WL031827
|
Musthafa
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Musthafa
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-016-007/936
(PALLAPATTI)
|
2920005000NRG23081020221224277
|
10/10/2022
|
Ramalakshmi
|
2920005WL031827
|
Ramalakshmi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramalakshmi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-016-007/938
(PALLAPATTI)
|
2920005000NRG23081020221224278
|
10/10/2022
|
Pushpam
|
2920005WL031827
|
Pushpam
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushpam
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-016-007/962
(PALLAPATTI)
|
2920005000NRG23081020221224279
|
10/10/2022
|
Alagumeena
|
2920005WL031827
|
Alagumeena
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alagumeena
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-016-007/967
(PALLAPATTI)
|
2920005000NRG23081020221224280
|
10/10/2022
|
Lakshmi
|
2920005WL031827
|
Lakshmi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-016-007/968
(PALLAPATTI)
|
2920005000NRG23081020221224281
|
10/10/2022
|
Jeyanthi
|
2920005WL031827
|
Jeyanthi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jeyanthi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-016-008/1005
(PALLAPATTI)
|
2920005000NRG23081020221224282
|
10/10/2022
|
Murugajothi
|
2920005WL031827
|
Murugajothi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugajothi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-016-016/1003
(PALLAPATTI)
|
2920005000NRG23081020221224283
|
10/10/2022
|
Iswarya
|
2920005WL031827
|
Iswarya
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Iswarya
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-016-016/168
(PALLAPATTI)
|
2920005000NRG23081020221224288
|
10/10/2022
|
Ganeshan
|
2920005WL031827
|
Ganeshan
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ganeshan
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-016-016/304
(PALLAPATTI)
|
2920005000NRG23081020221224291
|
10/10/2022
|
Thamilarasi
|
2920005WL031827
|
Thamilarasi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thamilarasi
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-016-016/306
(PALLAPATTI)
|
2920005000NRG23081020221224292
|
10/10/2022
|
Parvathi
|
2920005WL031827
|
Parvathi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Parvathi
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-016-016/322
(PALLAPATTI)
|
2920005000NRG23081020221224294
|
10/10/2022
|
Nallathangal
|
2920005WL031827
|
Nallathangal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nallathangal
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-016-016/336
(PALLAPATTI)
|
2920005000NRG23081020221224298
|
10/10/2022
|
Palaniammal
|
2920005WL031827
|
Palaniammal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Palaniammal
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-016-016/337
(PALLAPATTI)
|
2920005000NRG23081020221224299
|
10/10/2022
|
Amutha
|
2920005WL031827
|
Amutha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amutha
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-016-016/405
(PALLAPATTI)
|
2920005000NRG23081020221224301
|
10/10/2022
|
Sumathi
|
2920005WL031827
|
Sumathi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sumathi
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-016-016/449
(PALLAPATTI)
|
2920005000NRG23081020221224311
|
10/10/2022
|
Santha
|
2920005WL031827
|
Santha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santha
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-016-016/544
(PALLAPATTI)
|
2920005000NRG23081020221224321
|
10/10/2022
|
Gomathy
|
2920005WL031827
|
Gomathy
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gomathy
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-016-016/705-A
(PALLAPATTI)
|
2920005000NRG23081020221224324
|
10/10/2022
|
Rajeshwari
|
2920005WL031827
|
Rajeshwari
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajeshwari
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-016-016/729
(PALLAPATTI)
|
2920005000NRG23081020221224325
|
10/10/2022
|
Chinniah
|
2920005WL031827
|
Chinniah
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinniah
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-016-016/782-A
(PALLAPATTI)
|
2920005000NRG23081020221224326
|
10/10/2022
|
Panchavarnam
|
2920005WL031827
|
Panchavarnam
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchavarnam
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-016-016/786
(PALLAPATTI)
|
2920005000NRG23081020221224327
|
10/10/2022
|
Kavitha
|
2920005WL031827
|
Kavitha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kavitha
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-016-016/787
(PALLAPATTI)
|
2920005000NRG23081020221224328
|
10/10/2022
|
Uma
|
2920005WL031827
|
Uma
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Uma
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-016-016/795
(PALLAPATTI)
|
2920005000NRG23081020221224329
|
10/10/2022
|
Ammaponnu
|
2920005WL031827
|
Ammaponnu
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ammaponnu
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-016-016/796
(PALLAPATTI)
|
2920005000NRG23081020221224330
|
10/10/2022
|
Saraswathi
|
2920005WL031827
|
Saraswathi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saraswathi
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-016-016/943
(PALLAPATTI)
|
2920005000NRG23081020221224331
|
10/10/2022
|
Seethalakshmi
|
2920005WL031827
|
Seethalakshmi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Seethalakshmi
|
()
|
|
35
|
KOTTAMPATTI
|
TN-20-005-016-016/949
(PALLAPATTI)
|
2920005000NRG23081020221224332
|
10/10/2022
|
Revathi
|
2920005WL031827
|
Revathi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Revathi
|
()
|
|
36
|
KOTTAMPATTI
|
TN-20-005-016-016/950
(PALLAPATTI)
|
2920005000NRG23081020221224333
|
10/10/2022
|
Vimala
|
2920005WL031827
|
Vimala
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vimala
|
()
|
|
37
|
KOTTAMPATTI
|
TN-20-005-016-016/952
(PALLAPATTI)
|
2920005000NRG23081020221224334
|
10/10/2022
|
Anitha
|
2920005WL031827
|
Anitha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anitha
|
()
|
|
38
|
KOTTAMPATTI
|
TN-20-005-016-016/955
(PALLAPATTI)
|
2920005000NRG23081020221224335
|
10/10/2022
|
Chithra
|
2920005WL031827
|
Chithra
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chithra
|
()
|
|
39
|
KOTTAMPATTI
|
TN-20-005-016-016/956
(PALLAPATTI)
|
2920005000NRG23081020221224336
|
10/10/2022
|
Nagajothi
|
2920005WL031827
|
Nagajothi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|