|
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-20-005-018-002/1241
(PATTUR)
|
2920005000NRG23311020221368581
|
31/10/2022
|
Pushbavalli
|
2920005WL035892
|
Pushbavalli
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushbavalli
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-003/1225
(PATTUR)
|
2920005000NRG23311020221368593
|
31/10/2022
|
Sinthammal
|
2920005WL035892
|
Sinthammal
|
00078
|
CNRB0001312
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sinthammal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-003/1290
(PATTUR)
|
2920005000NRG23311020221368608
|
31/10/2022
|
Pothumponnu
|
2920005WL035892
|
Pothumponnu
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pothumponnu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-003/1366
(PATTUR)
|
2920005000NRG23311020221368615
|
31/10/2022
|
Anusiya
|
2920005WL035892
|
Anusiya
|
00078
|
CNRB0001312
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anusiya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-003/1391
(PATTUR)
|
2920005000NRG23311020221368616
|
31/10/2022
|
Madurai Veera Jothi
|
2920005WL035892
|
Madurai Veera Jothi
|
00078
|
CNRB0001312
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710881
|
|
Madurai Veera Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-001/1355
(PATTUR)
|
2920005000NRG23311020221368577
|
31/10/2022
|
Ranjitham
|
2920005WL035892
|
Ranjitham
|
00078
|
CNRB0003419
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjitham
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-001/1433
(PATTUR)
|
2920005000NRG23311020221368578
|
31/10/2022
|
Pandiyammal
|
2920005WL035892
|
Pandiyammal
|
00078
|
CNRB0003419
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandiyammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-003/1186
(PATTUR)
|
2920005000NRG23311020221368589
|
31/10/2022
|
Revathi
|
2920005WL035892
|
Revathi
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-003/1229
(PATTUR)
|
2920005000NRG23311020221368597
|
31/10/2022
|
Rajeshwari
|
2920005WL035892
|
Rajeshwari
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeshwari
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-003/1237
(PATTUR)
|
2920005000NRG23311020221368600
|
31/10/2022
|
Kowsalya
|
2920005WL035892
|
Kowsalya
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kowsalya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-003/1238
(PATTUR)
|
2920005000NRG23311020221368601
|
31/10/2022
|
Seetha
|
2920005WL035892
|
Seetha
|
00078
|
CNRB0003419
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seetha
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-003/1359
(PATTUR)
|
2920005000NRG23311020221368612
|
31/10/2022
|
Vennila
|
2920005WL035892
|
Vennila
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vennila
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-003/1364
(PATTUR)
|
2920005000NRG23311020221368614
|
31/10/2022
|
Saranya
|
2920005WL035892
|
Saranya
|
00078
|
CNRB0003419
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saranya
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-003/1402
(PATTUR)
|
2920005000NRG23311020221368617
|
31/10/2022
|
Panaiyammal
|
2920005WL035892
|
Panaiyammal
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panaiyammal
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-003/1405
(PATTUR)
|
2920005000NRG23311020221368619
|
31/10/2022
|
Chinnavatchi
|
2920005WL035892
|
Chinnavatchi
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnavatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-001/1281
(PATTUR)
|
2920005000NRG23311020221368572
|
31/10/2022
|
Ganasownthari
|
2920005WL035892
|
Ganasownthari
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganasownthari
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-001/1286
(PATTUR)
|
2920005000NRG23311020221368573
|
31/10/2022
|
Alagammal
|
2920005WL035892
|
Alagammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-001/1287
(PATTUR)
|
2920005000NRG23311020221368574
|
31/10/2022
|
Rajammal
|
2920005WL035892
|
Rajammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-003/1206
(PATTUR)
|
2920005000NRG23311020221368590
|
31/10/2022
|
Annamaiyl
|
2920005WL035892
|
Annamaiyl
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Annamaiyl
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-018-003/1216
(PATTUR)
|
2920005000NRG23311020221368591
|
31/10/2022
|
Pothumponnu
|
2920005WL035892
|
Pothumponnu
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pothumponnu
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-018-003/1217
(PATTUR)
|
2920005000NRG23311020221368592
|
31/10/2022
|
Ranjitha
|
2920005WL035892
|
Ranjitha
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjitha
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-018-003/1226
(PATTUR)
|
2920005000NRG23311020221368594
|
31/10/2022
|
Kurunji
|
2920005WL035892
|
Kurunji
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kurunji
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-018-003/1227
(PATTUR)
|
2920005000NRG23311020221368595
|
31/10/2022
|
Pothumponnu
|
2920005WL035892
|
Pothumponnu
|
00078
|
CNRB0004060
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pothumponnu
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-018-003/1228
(PATTUR)
|
2920005000NRG23311020221368596
|
31/10/2022
|
Lakshmi
|
2920005WL035892
|
Lakshmi
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-018-003/1232
(PATTUR)
|
2920005000NRG23311020221368598
|
31/10/2022
|
Veerammal
|
2920005WL035892
|
Veerammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veerammal
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-018-003/1234
(PATTUR)
|
2920005000NRG23311020221368599
|
31/10/2022
|
Santhi
|
2920005WL035892
|
Santhi
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhi
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-018-003/1240
(PATTUR)
|
2920005000NRG23311020221368602
|
31/10/2022
|
Vasuki
|
2920005WL035892
|
Vasuki
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasuki
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-018-003/1250
(PATTUR)
|
2920005000NRG23311020221368604
|
31/10/2022
|
Chinnapillai
|
2920005WL035892
|
Chinnapillai
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnapillai
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-018-003/1255
(PATTUR)
|
2920005000NRG23311020221368605
|
31/10/2022
|
Chinna Avachi
|
2920005WL035892
|
Chinna Avachi
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinna Avachi
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-018-003/1268
(PATTUR)
|
2920005000NRG23311020221368607
|
31/10/2022
|
Sumathi
|
2920005WL035892
|
Sumathi
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumathi
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-018-003/1295
(PATTUR)
|
2920005000NRG23311020221368609
|
31/10/2022
|
Rajalakshmi
|
2920005WL035892
|
Rajalakshmi
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-018-003/1302
(PATTUR)
|
2920005000NRG23311020221368610
|
31/10/2022
|
Rathika
|
2920005WL035892
|
Rathika
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathika
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-018-003/1363
(PATTUR)
|
2920005000NRG23311020221368613
|
31/10/2022
|
Pothumponnu
|
2920005WL035892
|
Pothumponnu
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pothumponnu
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-018-003/1403
(PATTUR)
|
2920005000NRG23311020221368618
|
31/10/2022
|
Karthika
|
2920005WL035892
|
Karthika
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karthika
|
()
|
|
35
|
KOTTAMPATTI
|
TN-20-005-018-003/1406
(PATTUR)
|
2920005000NRG23311020221368620
|
31/10/2022
|
Jeya
|
2920005WL035892
|
Jeya
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeya
|
()
|
|
36
|
KOTTAMPATTI
|
TN-20-005-018-003/1407
(PATTUR)
|
2920005000NRG23311020221368621
|
31/10/2022
|
Andiyammal
|
2920005WL035892
|
Andiyammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Andiyammal
|
()
|
|
37
|
KOTTAMPATTI
|
TN-20-005-018-003/1408
(PATTUR)
|
2920005000NRG23311020221368622
|
31/10/2022
|
Selvi
|
2920005WL035892
|
Selvi
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
38
|
KOTTAMPATTI
|
TN-20-005-018-018/1278
(PATTUR)
|
2920005000NRG23311020221368633
|
31/10/2022
|
Bakiyalakshmi
|
2920005WL035892
|
Bakiyalakshmi
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakiyalakshmi
|
()
|
|
39
|
KOTTAMPATTI
|
TN-20-005-018-018/353
(PATTUR)
|
2920005000NRG23311020221368651
|
31/10/2022
|
Panayammal
|
2920005WL035892
|
Panayammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
40
|
KOTTAMPATTI
|
TN-20-005-018-003/1242
(PATTUR)
|
2920005000NRG23311020221368603
|
31/10/2022
|
Malliga
|
2920005WL035892
|
Malliga
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
41
|
KOTTAMPATTI
|
TN-20-005-018-003/1267
(PATTUR)
|
2920005000NRG23311020221368606
|
31/10/2022
|
Karuppayee
|
2920005WL035892
|
Karuppayee
|
00177
|
IOBA0001490
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
42
|
KOTTAMPATTI
|
TN-20-005-018-001/1298
(PATTUR)
|
2920005000NRG23311020221368575
|
31/10/2022
|
Rakkammal
|
2920005WL035892
|
Rakkammal
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rakkammal
|
()
|
|
43
|
KOTTAMPATTI
|
TN-20-005-018-001/1316
(PATTUR)
|
2920005000NRG23311020221368576
|
31/10/2022
|
Alagu Malarkanthi
|
2920005WL035892
|
Alagu Malarkanthi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagu Malarkanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
44
|
KOTTAMPATTI
|
TN-20-005-018-001/1018
(PATTUR)
|
2920005000NRG23311020221368568
|
31/10/2022
|
Nagaraj
|
2920005WL035892
|
Nagaraj
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagaraj
|
()
|
|
45
|
KOTTAMPATTI
|
TN-20-005-018-003/1340
(PATTUR)
|
2920005000NRG23311020221368611
|
31/10/2022
|
Veerayee
|
2920005WL035892
|
Veerayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veerayee
|
()
|
|
46
|
KOTTAMPATTI
|
TN-20-005-018-003/1409
(PATTUR)
|
2920005000NRG23311020221368623
|
31/10/2022
|
Rajasekaran
|
2920005WL035892
|
Rajasekaran
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajasekaran
|
()
|
|
47
|
KOTTAMPATTI
|
TN-20-005-018-003/290-A
(PATTUR)
|
2920005000NRG23311020221368625
|
31/10/2022
|
Alagu
|
2920005WL035892
|
Alagu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagu
|
()
|
|
48
|
KOTTAMPATTI
|
TN-20-005-018-018/504
(PATTUR)
|
2920005000NRG23311020221368681
|
31/10/2022
|
Periyasami
|
2920005WL035892
|
Periyasami
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Periyasami
|
()
|
|
49
|
KOTTAMPATTI
|
TN-20-005-018-018/523
(PATTUR)
|
2920005000NRG23311020221368682
|
31/10/2022
|
Alagamm
|
2920005WL035892
|
Alagamm
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagamm
|
()
|
|
50
|
KOTTAMPATTI
|
TN-20-005-018-018/637
(PATTUR)
|
2920005000NRG23311020221368689
|
31/10/2022
|
Selvi
|
2920005WL035892
|
Selvi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
51
|
KOTTAMPATTI
|
TN-20-005-018-018/853
(PATTUR)
|
2920005000NRG23311020221368697
|
31/10/2022
|
Chellammal
|
2920005WL035892
|
Chellammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52985
|
52985
|
|
|
|
|
|
|
|