|
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-20-005-010-004/1562
(KESAMPATTI)
|
2920005000NRG23040720220453130
|
04/07/2022
|
Nachammal
|
2920005WL012032
|
Nachammal
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nachammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-004/1569
(KESAMPATTI)
|
2920005000NRG23040720220453135
|
04/07/2022
|
Periya
|
2920005WL012032
|
Periya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-004/1648
(KESAMPATTI)
|
2920005000NRG23040720220453150
|
04/07/2022
|
Baradhi
|
2920005WL012032
|
Baradhi
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baradhi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-004/1651
(KESAMPATTI)
|
2920005000NRG23040720220453152
|
04/07/2022
|
Alaguponnu
|
2920005WL012032
|
Alaguponnu
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alaguponnu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-004/1652
(KESAMPATTI)
|
2920005000NRG23040720220453153
|
04/07/2022
|
Panchu
|
2920005WL012032
|
Panchu
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-002/1630
(KESAMPATTI)
|
2920005000NRG23040720220453107
|
04/07/2022
|
Sivaranjini
|
2920005WL012032
|
Sivaranjini
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaranjini
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-004/1571
(KESAMPATTI)
|
2920005000NRG23040720220453137
|
04/07/2022
|
Vasantha
|
2920005WL012032
|
Vasantha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-004/1577
(KESAMPATTI)
|
2920005000NRG23040720220453140
|
04/07/2022
|
Vasnthi
|
2920005WL012032
|
Vasnthi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasnthi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-004/1578
(KESAMPATTI)
|
2920005000NRG23040720220453141
|
04/07/2022
|
Pichammal
|
2920005WL012032
|
Pichammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pichammal
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-004/1589
(KESAMPATTI)
|
2920005000NRG23040720220453145
|
04/07/2022
|
Raman
|
2920005WL012032
|
Raman
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raman
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-004/1594
(KESAMPATTI)
|
2920005000NRG23040720220453146
|
04/07/2022
|
Panjavarnam
|
2920005WL012032
|
Panjavarnam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panjavarnam
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-004/1621
(KESAMPATTI)
|
2920005000NRG23040720220453148
|
04/07/2022
|
Balasundari
|
2920005WL012032
|
Balasundari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balasundari
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-004/1647
(KESAMPATTI)
|
2920005000NRG23040720220453149
|
04/07/2022
|
Nalayini
|
2920005WL012032
|
Nalayini
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nalayini
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-004/1650
(KESAMPATTI)
|
2920005000NRG23040720220453151
|
04/07/2022
|
Vasantha
|
2920005WL012032
|
Vasantha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-004/1656
(KESAMPATTI)
|
2920005000NRG23040720220453156
|
04/07/2022
|
Pidari
|
2920005WL012032
|
Pidari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pidari
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-004/1686
(KESAMPATTI)
|
2920005000NRG23040720220453157
|
04/07/2022
|
Thavamani
|
2920005WL012032
|
Thavamani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thavamani
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-004/1687
(KESAMPATTI)
|
2920005000NRG23040720220453158
|
04/07/2022
|
Arumugam
|
2920005WL012032
|
Arumugam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-004/1690
(KESAMPATTI)
|
2920005000NRG23040720220453160
|
04/07/2022
|
Atchaya
|
2920005WL012032
|
Atchaya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Atchaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-004/883
(KESAMPATTI)
|
2920005000NRG23040720220453162
|
04/07/2022
|
Naachammal
|
2920005WL012032
|
Naachammal
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Naachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-004/1396
(KESAMPATTI)
|
2920005000NRG23040720220453129
|
04/07/2022
|
Priya
|
2920005WL012032
|
Priya
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priya
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-004/1579
(KESAMPATTI)
|
2920005000NRG23040720220453142
|
04/07/2022
|
Dhanalakshmi
|
2920005WL012032
|
Dhanalakshmi
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-004/1655
(KESAMPATTI)
|
2920005000NRG23040720220453155
|
04/07/2022
|
Alagu
|
2920005WL012032
|
Alagu
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-004/1278
(KESAMPATTI)
|
2920005000NRG23040720220453126
|
04/07/2022
|
Santhi
|
2920005WL012032
|
Santhi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-004/1563
(KESAMPATTI)
|
2920005000NRG23040720220453131
|
04/07/2022
|
Boomani
|
2920005WL012032
|
Boomani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Boomani
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-004/1570
(KESAMPATTI)
|
2920005000NRG23040720220453136
|
04/07/2022
|
Periya
|
2920005WL012032
|
Periya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periya
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-004/1654
(KESAMPATTI)
|
2920005000NRG23040720220453154
|
04/07/2022
|
Ladha
|
2920005WL012032
|
Ladha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ladha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-004/1192
(KESAMPATTI)
|
2920005000NRG23040720220453116
|
04/07/2022
|
Vellapayee
|
2920005WL012032
|
Vellapayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellapayee
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-004/1208
(KESAMPATTI)
|
2920005000NRG23040720220453118
|
04/07/2022
|
Nageswari
|
2920005WL012032
|
Nageswari
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nageswari
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-004/1566
(KESAMPATTI)
|
2920005000NRG23040720220453132
|
04/07/2022
|
Raj
|
2920005WL012032
|
Raj
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raj
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-004/1567
(KESAMPATTI)
|
2920005000NRG23040720220453133
|
04/07/2022
|
ChithraDevi
|
2920005WL012032
|
ChithraDevi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
ChithraDevi
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-004/1568
(KESAMPATTI)
|
2920005000NRG23040720220453134
|
04/07/2022
|
Rega
|
2920005WL012032
|
Rega
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rega
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-004/1573
(KESAMPATTI)
|
2920005000NRG23040720220453138
|
04/07/2022
|
Bala
|
2920005WL012032
|
Bala
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bala
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-004/1575
(KESAMPATTI)
|
2920005000NRG23040720220453139
|
04/07/2022
|
sowndharya
|
2920005WL012032
|
sowndharya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
sowndharya
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-004/1580
(KESAMPATTI)
|
2920005000NRG23040720220453143
|
04/07/2022
|
Pothumponnu
|
2920005WL012032
|
Pothumponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pothumponnu
|
()
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-004/1584
(KESAMPATTI)
|
2920005000NRG23040720220453144
|
04/07/2022
|
Pachaiyammal
|
2920005WL012032
|
Pachaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachaiyammal
|
()
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-004/1610
(KESAMPATTI)
|
2920005000NRG23040720220453147
|
04/07/2022
|
Sundaram
|
2920005WL012032
|
Sundaram
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundaram
|
()
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-004/1688
(KESAMPATTI)
|
2920005000NRG23040720220453159
|
04/07/2022
|
Packiyam
|
2920005WL012032
|
Packiyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Packiyam
|
()
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/727
(KESAMPATTI)
|
2920005000NRG23040720220453167
|
04/07/2022
|
Pichaiammal
|
2920005WL012032
|
Pichaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pichaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|