|
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-20-005-020-001/1815
(SEKKIPATTI)
|
2920005000NRG23181020221283589
|
18/10/2022
|
Pandiselvi
|
2920005WL033230
|
Pandiselvi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pandiselvi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-002/1800
(SEKKIPATTI)
|
2920005000NRG23181020221283590
|
18/10/2022
|
Parameshwari
|
2920005WL033230
|
Parameshwari
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parameshwari
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1690
(SEKKIPATTI)
|
2920005000NRG23181020221283650
|
18/10/2022
|
Sangeetha
|
2920005WL033230
|
Sangeetha
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/1777-A
(SEKKIPATTI)
|
2920005000NRG23181020221283656
|
18/10/2022
|
Pushpkala
|
2920005WL033230
|
Pushpkala
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pushpkala
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1808
(SEKKIPATTI)
|
2920005000NRG23181020221283658
|
18/10/2022
|
Karupayee
|
2920005WL033230
|
Karupayee
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karupayee
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1826
(SEKKIPATTI)
|
2920005000NRG23181020221283661
|
18/10/2022
|
Mahalakshmi
|
2920005WL033230
|
Mahalakshmi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahalakshmi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1872
(SEKKIPATTI)
|
2920005000NRG23181020221283663
|
18/10/2022
|
Renugadevi
|
2920005WL033230
|
Renugadevi
|
00176
|
IDIB000K079
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Renugadevi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1884
(SEKKIPATTI)
|
2920005000NRG23181020221283664
|
18/10/2022
|
Sumathi
|
2920005WL033230
|
Sumathi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1891
(SEKKIPATTI)
|
2920005000NRG23181020221283665
|
18/10/2022
|
Amutha
|
2920005WL033230
|
Amutha
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/1904
(SEKKIPATTI)
|
2920005000NRG23181020221283667
|
18/10/2022
|
Panchu
|
2920005WL033230
|
Panchu
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panchu
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1912
(SEKKIPATTI)
|
2920005000NRG23181020221283669
|
18/10/2022
|
Nithya
|
2920005WL033230
|
Nithya
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithya
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/1918
(SEKKIPATTI)
|
2920005000NRG23181020221283670
|
18/10/2022
|
Muthulakshmi
|
2920005WL033230
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/1002
(SEKKIPATTI)
|
2920005000NRG23181020221283594
|
18/10/2022
|
Vasanthi
|
2920005WL033230
|
Vasanthi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasanthi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/1076
(SEKKIPATTI)
|
2920005000NRG23181020221283612
|
18/10/2022
|
Boomani
|
2920005WL033230
|
Boomani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Boomani
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/125
(SEKKIPATTI)
|
2920005000NRG23181020221283629
|
18/10/2022
|
Meena
|
2920005WL033230
|
Meena
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/1765-A
(SEKKIPATTI)
|
2920005000NRG23181020221283654
|
18/10/2022
|
Manimegalai
|
2920005WL033230
|
Manimegalai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/1772-A
(SEKKIPATTI)
|
2920005000NRG23181020221283655
|
18/10/2022
|
Ramu
|
2920005WL033230
|
Ramu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramu
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/1798
(SEKKIPATTI)
|
2920005000NRG23181020221283657
|
18/10/2022
|
Manjula
|
2920005WL033230
|
Manjula
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/1822
(SEKKIPATTI)
|
2920005000NRG23181020221283660
|
18/10/2022
|
Amutha
|
2920005WL033230
|
Amutha
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/1892
(SEKKIPATTI)
|
2920005000NRG23181020221283666
|
18/10/2022
|
Devatharshini
|
2920005WL033230
|
Devatharshini
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devatharshini
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/1905
(SEKKIPATTI)
|
2920005000NRG23181020221283668
|
18/10/2022
|
Malaiyayee
|
2920005WL033230
|
Malaiyayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malaiyayee
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/577
(SEKKIPATTI)
|
2920005000NRG23181020221283693
|
18/10/2022
|
Chellammal
|
2920005WL033230
|
Chellammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chellammal
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-020-020/702
(SEKKIPATTI)
|
2920005000NRG23181020221283707
|
18/10/2022
|
Masilamani
|
2920005WL033230
|
Masilamani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Masilamani
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-020-020/907
(SEKKIPATTI)
|
2920005000NRG23181020221283719
|
18/10/2022
|
Megala
|
2920005WL033230
|
Megala
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Megala
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-020-020/909
(SEKKIPATTI)
|
2920005000NRG23181020221283720
|
18/10/2022
|
Veerayee
|
2920005WL033230
|
Veerayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veerayee
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-020-020/926
(SEKKIPATTI)
|
2920005000NRG23181020221283721
|
18/10/2022
|
Chinnammal
|
2920005WL033230
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnammal
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-020-020/951
(SEKKIPATTI)
|
2920005000NRG23181020221283725
|
18/10/2022
|
Manickam
|
2920005WL033230
|
Manickam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34875
|
34875
|
|
|
|
|
|
|
|