|
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-20-005-027-014/1073
(VANJINAGRAM)
|
2920005000NRG23160820220824389
|
17/08/2022
|
Kanagavalli
|
2920005WL021657
|
Kanagavalli
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanagavalli
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-014/1110
(VANJINAGRAM)
|
2920005000NRG23160820220824390
|
17/08/2022
|
Alimabeevi
|
2920005WL021657
|
Alimabeevi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alimabeevi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-014/1115
(VANJINAGRAM)
|
2920005000NRG23160820220824391
|
17/08/2022
|
Jinnathbeegam
|
2920005WL021657
|
Jinnathbeegam
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jinnathbeegam
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-014/1159
(VANJINAGRAM)
|
2920005000NRG23160820220824393
|
17/08/2022
|
Mallika
|
2920005WL021657
|
Mallika
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallika
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-014/1194
(VANJINAGRAM)
|
2920005000NRG23160820220824394
|
17/08/2022
|
Mumthaj Bevi
|
2920005WL021657
|
Mumthaj Bevi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mumthaj Bevi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-014/1196
(VANJINAGRAM)
|
2920005000NRG23160820220824395
|
17/08/2022
|
Palanichamy
|
2920005WL021657
|
Palanichamy
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palanichamy
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-014/1201
(VANJINAGRAM)
|
2920005000NRG23160820220824397
|
17/08/2022
|
Vellaiyammal
|
2920005WL021657
|
Vellaiyammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vellaiyammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-014/1272
(VANJINAGRAM)
|
2920005000NRG23160820220824398
|
17/08/2022
|
Chinammal
|
2920005WL021657
|
Chinammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-014/1283
(VANJINAGRAM)
|
2920005000NRG23160820220824399
|
17/08/2022
|
Parakkath Pekam
|
2920005WL021657
|
Parakkath Pekam
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parakkath Pekam
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-014/1289
(VANJINAGRAM)
|
2920005000NRG23160820220824400
|
17/08/2022
|
Pandiselvi
|
2920005WL021657
|
Pandiselvi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandiselvi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/101
(VANJINAGRAM)
|
2920005000NRG23160820220824406
|
17/08/2022
|
Asaiponnu
|
2920005WL021657
|
Asaiponnu
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Asaiponnu
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/108
(VANJINAGRAM)
|
2920005000NRG23160820220824407
|
17/08/2022
|
Sundaravalli
|
2920005WL021657
|
Sundaravalli
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sundaravalli
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/792-A
(VANJINAGRAM)
|
2920005000NRG23160820220824420
|
17/08/2022
|
Kirija
|
2920005WL021657
|
Kirija
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kirija
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/826
(VANJINAGRAM)
|
2920005000NRG23160820220824421
|
17/08/2022
|
Muthukumari
|
2920005WL021657
|
Muthukumari
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthukumari
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/831
(VANJINAGRAM)
|
2920005000NRG23160820220824422
|
17/08/2022
|
Vasantha
|
2920005WL021657
|
Vasantha
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/851
(VANJINAGRAM)
|
2920005000NRG23160820220824430
|
17/08/2022
|
Pichaiammal
|
2920005WL021657
|
Pichaiammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pichaiammal
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/904
(VANJINAGRAM)
|
2920005000NRG23160820220824437
|
17/08/2022
|
Sabitha Begam
|
2920005WL021657
|
Sabitha Begam
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sabitha Begam
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/917
(VANJINAGRAM)
|
2920005000NRG23160820220824439
|
17/08/2022
|
Valarmathi
|
2920005WL021657
|
Valarmathi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-014/1197
(VANJINAGRAM)
|
2920005000NRG23160820220824396
|
17/08/2022
|
Kasthuri
|
2920005WL021657
|
Kasthuri
|
00176
|
IDIB000S026
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasthuri
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-014/1293
(VANJINAGRAM)
|
2920005000NRG23160820220824401
|
17/08/2022
|
Sakilabanu
|
2920005WL021657
|
Sakilabanu
|
00176
|
IDIB000S026
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakilabanu
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/835
(VANJINAGRAM)
|
2920005000NRG23160820220824425
|
17/08/2022
|
Sowndarya
|
2920005WL021657
|
Sowndarya
|
00176
|
IDIB000S026
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sowndarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|