|
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-20-005-012-002/763
(KOTTAMPATTI)
|
2920005000NRG23071120221407312
|
07/11/2022
|
Ponnalagu
|
2920005WL036930
|
Ponnalagu
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnalagu
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-002/765
(KOTTAMPATTI)
|
2920005000NRG23071120221407313
|
07/11/2022
|
Parameshwari
|
2920005WL036930
|
Parameshwari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameshwari
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-002/766
(KOTTAMPATTI)
|
2920005000NRG23071120221407314
|
07/11/2022
|
Ponniammal
|
2920005WL036930
|
Ponniammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponniammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-002/767
(KOTTAMPATTI)
|
2920005000NRG23071120221407315
|
07/11/2022
|
Durgadevi
|
2920005WL036930
|
Durgadevi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durgadevi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-002/768
(KOTTAMPATTI)
|
2920005000NRG23071120221407316
|
07/11/2022
|
Alagu
|
2920005WL036930
|
Alagu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alagu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-002/769
(KOTTAMPATTI)
|
2920005000NRG23071120221407317
|
07/11/2022
|
Lakshmi
|
2920005WL036930
|
Lakshmi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-002/770
(KOTTAMPATTI)
|
2920005000NRG23071120221407318
|
07/11/2022
|
Ramu
|
2920005WL036930
|
Ramu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-002/771
(KOTTAMPATTI)
|
2920005000NRG23071120221407319
|
07/11/2022
|
Chitra
|
2920005WL036930
|
Chitra
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-002/772
(KOTTAMPATTI)
|
2920005000NRG23071120221407320
|
07/11/2022
|
Radika
|
2920005WL036930
|
Radika
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radika
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-002/774
(KOTTAMPATTI)
|
2920005000NRG23071120221407321
|
07/11/2022
|
Algu
|
2920005WL036930
|
Algu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Algu
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-002/776
(KOTTAMPATTI)
|
2920005000NRG23071120221407322
|
07/11/2022
|
Chinnammal
|
2920005WL036930
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-002/819
(KOTTAMPATTI)
|
2920005000NRG23071120221407323
|
07/11/2022
|
Revathi
|
2920005WL036930
|
Revathi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-002/821
(KOTTAMPATTI)
|
2920005000NRG23071120221407324
|
07/11/2022
|
Chinna karuppi
|
2920005WL036930
|
Chinna karuppi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinna karuppi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-002/822
(KOTTAMPATTI)
|
2920005000NRG23071120221407325
|
07/11/2022
|
Alagu
|
2920005WL036930
|
Alagu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alagu
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-002/823
(KOTTAMPATTI)
|
2920005000NRG23071120221407326
|
07/11/2022
|
Sarasu
|
2920005WL036930
|
Sarasu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarasu
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-002/824
(KOTTAMPATTI)
|
2920005000NRG23071120221407327
|
07/11/2022
|
Masilamani
|
2920005WL036930
|
Masilamani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Masilamani
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-002/825
(KOTTAMPATTI)
|
2920005000NRG23071120221407328
|
07/11/2022
|
Banu pirya
|
2920005WL036930
|
Banu pirya
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banu pirya
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-002/827
(KOTTAMPATTI)
|
2920005000NRG23071120221407329
|
07/11/2022
|
Lakshmi
|
2920005WL036930
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-002/830
(KOTTAMPATTI)
|
2920005000NRG23071120221407330
|
07/11/2022
|
Meena
|
2920005WL036930
|
Meena
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-002/831
(KOTTAMPATTI)
|
2920005000NRG23071120221407331
|
07/11/2022
|
Janaki
|
2920005WL036930
|
Janaki
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Janaki
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-002/832
(KOTTAMPATTI)
|
2920005000NRG23071120221407332
|
07/11/2022
|
Aarayee
|
2920005WL036930
|
Aarayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aarayee
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-002/834
(KOTTAMPATTI)
|
2920005000NRG23071120221407333
|
07/11/2022
|
Muthulakshmi
|
2920005WL036930
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-012-002/835
(KOTTAMPATTI)
|
2920005000NRG23071120221407334
|
07/11/2022
|
Menaka
|
2920005WL036930
|
Menaka
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Menaka
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-012-002/836
(KOTTAMPATTI)
|
2920005000NRG23071120221407335
|
07/11/2022
|
Ponnalagu
|
2920005WL036930
|
Ponnalagu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnalagu
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-012-002/874
(KOTTAMPATTI)
|
2920005000NRG23071120221407336
|
07/11/2022
|
Athammai
|
2920005WL036930
|
Athammai
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Athammai
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-012-002/876-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407337
|
07/11/2022
|
Gowdhami
|
2920005WL036930
|
Gowdhami
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowdhami
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-012-002/879-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407338
|
07/11/2022
|
Alagumeenatchi
|
2920005WL036930
|
Alagumeenatchi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alagumeenatchi
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-012-002/880-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407339
|
07/11/2022
|
Sangeetha
|
2920005WL036930
|
Sangeetha
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-012-002/881-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407340
|
07/11/2022
|
Amsavalli
|
2920005WL036930
|
Amsavalli
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsavalli
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-012-002/884-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407341
|
07/11/2022
|
Meenakshi
|
2920005WL036930
|
Meenakshi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenakshi
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-012-003/777
(KOTTAMPATTI)
|
2920005000NRG23071120221407345
|
07/11/2022
|
Santhini
|
2920005WL036930
|
Santhini
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhini
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-012-003/778
(KOTTAMPATTI)
|
2920005000NRG23071120221407346
|
07/11/2022
|
Nachammal
|
2920005WL036930
|
Nachammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachammal
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-012-003/779
(KOTTAMPATTI)
|
2920005000NRG23071120221407347
|
07/11/2022
|
Aishwarya
|
2920005WL036930
|
Aishwarya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aishwarya
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-012-003/780
(KOTTAMPATTI)
|
2920005000NRG23071120221407348
|
07/11/2022
|
Lakshmi
|
2920005WL036930
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
35
|
KOTTAMPATTI
|
TN-20-005-012-003/781
(KOTTAMPATTI)
|
2920005000NRG23071120221407349
|
07/11/2022
|
Ranjitha
|
2920005WL036930
|
Ranjitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha
|
()
|
|
36
|
KOTTAMPATTI
|
TN-20-005-012-003/782
(KOTTAMPATTI)
|
2920005000NRG23071120221407350
|
07/11/2022
|
Algumani
|
2920005WL036930
|
Algumani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Algumani
|
()
|
|
37
|
KOTTAMPATTI
|
TN-20-005-012-003/783
(KOTTAMPATTI)
|
2920005000NRG23071120221407351
|
07/11/2022
|
Meenal
|
2920005WL036930
|
Meenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenal
|
()
|
|
38
|
KOTTAMPATTI
|
TN-20-005-012-003/784
(KOTTAMPATTI)
|
2920005000NRG23071120221407352
|
07/11/2022
|
Kunjayee
|
2920005WL036930
|
Kunjayee
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kunjayee
|
()
|
|
39
|
KOTTAMPATTI
|
TN-20-005-012-003/785
(KOTTAMPATTI)
|
2920005000NRG23071120221407353
|
07/11/2022
|
Palaniyammal
|
2920005WL036930
|
Palaniyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal
|
()
|
|
40
|
KOTTAMPATTI
|
TN-20-005-012-003/837
(KOTTAMPATTI)
|
2920005000NRG23071120221407354
|
07/11/2022
|
Kalaiselvi
|
2920005WL036930
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
41
|
KOTTAMPATTI
|
TN-20-005-012-003/838
(KOTTAMPATTI)
|
2920005000NRG23071120221407355
|
07/11/2022
|
Meenakshi
|
2920005WL036930
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenakshi
|
()
|
|
42
|
KOTTAMPATTI
|
TN-20-005-012-003/839
(KOTTAMPATTI)
|
2920005000NRG23071120221407356
|
07/11/2022
|
Sinthamani
|
2920005WL036930
|
Sinthamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
43
|
KOTTAMPATTI
|
TN-20-005-012-003/840
(KOTTAMPATTI)
|
2920005000NRG23071120221407357
|
07/11/2022
|
Natchammal
|
2920005WL036930
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Natchammal
|
()
|
|
44
|
KOTTAMPATTI
|
TN-20-005-012-003/841
(KOTTAMPATTI)
|
2920005000NRG23071120221407358
|
07/11/2022
|
Meena
|
2920005WL036930
|
Meena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
45
|
KOTTAMPATTI
|
TN-20-005-012-003/842
(KOTTAMPATTI)
|
2920005000NRG23071120221407359
|
07/11/2022
|
Periyammal
|
2920005WL036930
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Periyammal
|
()
|
|
46
|
KOTTAMPATTI
|
TN-20-005-012-003/875-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407360
|
07/11/2022
|
Muruganandham
|
2920005WL036930
|
Muruganandham
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muruganandham
|
()
|
|
47
|
KOTTAMPATTI
|
TN-20-005-012-003/883-A
(KOTTAMPATTI)
|
2920005000NRG23071120221407361
|
07/11/2022
|
Karthikaivalli
|
2920005WL036930
|
Karthikaivalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthikaivalli
|
()
|
|
48
|
KOTTAMPATTI
|
TN-20-005-012-012/108
(KOTTAMPATTI)
|
2920005000NRG23071120221407363
|
07/11/2022
|
Gnanam
|
2920005WL036930
|
Gnanam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gnanam
|
()
|
|
49
|
KOTTAMPATTI
|
TN-20-005-012-012/126
(KOTTAMPATTI)
|
2920005000NRG23071120221407367
|
07/11/2022
|
Revathi
|
2920005WL036930
|
Revathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
50
|
KOTTAMPATTI
|
TN-20-005-012-012/649
(KOTTAMPATTI)
|
2920005000NRG23071120221407413
|
07/11/2022
|
Panchavarnam
|
2920005WL036930
|
Panchavarnam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63356
|
63356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63356
|
63356
|
|
|
|
|
|
|
|