|
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-20-005-014-014/1688
(MANAPACHERI)
|
2920005000NRG23171020221251292
|
18/10/2022
|
Kanmani
|
2920005WL032613
|
Kanmani
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-004/1589
(MANAPACHERI)
|
2920005000NRG23171020221251259
|
18/10/2022
|
Chitra
|
2920005WL032613
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-001/1471
(MANAPACHERI)
|
2920005000NRG23171020221251246
|
18/10/2022
|
Chinnammal
|
2920005WL032613
|
Chinnammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-001/1505
(MANAPACHERI)
|
2920005000NRG23171020221251248
|
18/10/2022
|
Pothumponnu
|
2920005WL032613
|
Pothumponnu
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pothumponnu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-001/1557
(MANAPACHERI)
|
2920005000NRG23171020221251249
|
18/10/2022
|
Nithiya
|
2920005WL032613
|
Nithiya
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithiya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-001/1595
(MANAPACHERI)
|
2920005000NRG23171020221251250
|
18/10/2022
|
Thamilselvi
|
2920005WL032613
|
Thamilselvi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thamilselvi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-001/1609
(MANAPACHERI)
|
2920005000NRG23171020221251251
|
18/10/2022
|
Pandiselvi
|
2920005WL032613
|
Pandiselvi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pandiselvi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-001/1674
(MANAPACHERI)
|
2920005000NRG23171020221251252
|
18/10/2022
|
Ponnammal
|
2920005WL032613
|
Ponnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnammal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-001/1700
(MANAPACHERI)
|
2920005000NRG23171020221251253
|
18/10/2022
|
Maniselvi
|
2920005WL032613
|
Maniselvi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maniselvi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-001/1746
(MANAPACHERI)
|
2920005000NRG23171020221251254
|
18/10/2022
|
Mathavi
|
2920005WL032613
|
Mathavi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mathavi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-001/1761
(MANAPACHERI)
|
2920005000NRG23171020221251255
|
18/10/2022
|
Amutha
|
2920005WL032613
|
Amutha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-001/1800
(MANAPACHERI)
|
2920005000NRG23171020221251256
|
18/10/2022
|
Karuppayee
|
2920005WL032613
|
Karuppayee
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karuppayee
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-001/1804
(MANAPACHERI)
|
2920005000NRG23171020221251257
|
18/10/2022
|
Uma Maheshwari
|
2920005WL032613
|
Uma Maheshwari
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma Maheshwari
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-001/1832
(MANAPACHERI)
|
2920005000NRG23171020221251258
|
18/10/2022
|
Mala
|
2920005WL032613
|
Mala
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mala
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-004/1610
(MANAPACHERI)
|
2920005000NRG23171020221251260
|
18/10/2022
|
Paravathi
|
2920005WL032613
|
Paravathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Paravathi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-004/1722
(MANAPACHERI)
|
2920005000NRG23171020221251262
|
18/10/2022
|
Selvi
|
2920005WL032613
|
Selvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-014/121
(MANAPACHERI)
|
2920005000NRG23171020221251266
|
18/10/2022
|
Vellaiammal
|
2920005WL032613
|
Vellaiammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellaiammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-014/1470
(MANAPACHERI)
|
2920005000NRG23171020221251278
|
18/10/2022
|
Thamilarasi
|
2920005WL032613
|
Thamilarasi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thamilarasi
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-014/1585
(MANAPACHERI)
|
2920005000NRG23171020221251285
|
18/10/2022
|
Parisha Beevi
|
2920005WL032613
|
Parisha Beevi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parisha Beevi
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-014/1591
(MANAPACHERI)
|
2920005000NRG23171020221251287
|
18/10/2022
|
Malarvizli
|
2920005WL032613
|
Malarvizli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarvizli
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-014/1624
(MANAPACHERI)
|
2920005000NRG23171020221251289
|
18/10/2022
|
Poongoothai
|
2920005WL032613
|
Poongoothai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongoothai
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-014/1671
(MANAPACHERI)
|
2920005000NRG23171020221251291
|
18/10/2022
|
Jeyapratha
|
2920005WL032613
|
Jeyapratha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyapratha
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-014/1713
(MANAPACHERI)
|
2920005000NRG23171020221251294
|
18/10/2022
|
Samarath Beevi
|
2920005WL032613
|
Samarath Beevi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Samarath Beevi
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-014/1716
(MANAPACHERI)
|
2920005000NRG23171020221251295
|
18/10/2022
|
Hema malini
|
2920005WL032613
|
Hema malini
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hema malini
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-014/1717-A
(MANAPACHERI)
|
2920005000NRG23171020221251296
|
18/10/2022
|
Saranya
|
2920005WL032613
|
Saranya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-014/1736
(MANAPACHERI)
|
2920005000NRG23171020221251297
|
18/10/2022
|
Tamilarasi
|
2920005WL032613
|
Tamilarasi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilarasi
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-014-014/1766
(MANAPACHERI)
|
2920005000NRG23171020221251298
|
18/10/2022
|
Karthika
|
2920005WL032613
|
Karthika
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karthika
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-014-014/1806
(MANAPACHERI)
|
2920005000NRG23171020221251299
|
18/10/2022
|
Nathiya
|
2920005WL032613
|
Nathiya
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-014-014/1813
(MANAPACHERI)
|
2920005000NRG23171020221251300
|
18/10/2022
|
Thenammal
|
2920005WL032613
|
Thenammal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thenammal
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-014-014/1815
(MANAPACHERI)
|
2920005000NRG23171020221251301
|
18/10/2022
|
Umamageshwari
|
2920005WL032613
|
Umamageshwari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Umamageshwari
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-014-014/1829
(MANAPACHERI)
|
2920005000NRG23171020221251302
|
18/10/2022
|
Muthumani
|
2920005WL032613
|
Muthumani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthumani
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-014-014/1851
(MANAPACHERI)
|
2920005000NRG23171020221251303
|
18/10/2022
|
Nallammal
|
2920005WL032613
|
Nallammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nallammal
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-014-014/75
(MANAPACHERI)
|
2920005000NRG23171020221251307
|
18/10/2022
|
Chellaiya
|
2920005WL032613
|
Chellaiya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chellaiya
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-014-014/94
(MANAPACHERI)
|
2920005000NRG23171020221251309
|
18/10/2022
|
Pechiammal
|
2920005WL032613
|
Pechiammal
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pechiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41280
|
41280
|
|
|
|
|
|
|
|