|
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-20-005-010-010/1363
(KESAMPATTI)
|
2920005000NRG23170620220311001
|
20/06/2022
|
Kunchupillai
|
2920005WL008169
|
Kunchupillai
|
00078
|
CNRB0000434
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kunchupillai
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/1424-A
(KESAMPATTI)
|
2920005000NRG23170620220311008
|
20/06/2022
|
Tamilarasi
|
2920005WL008169
|
Tamilarasi
|
00078
|
CNRB0000434
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilarasi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/1425-A
(KESAMPATTI)
|
2920005000NRG23170620220311009
|
20/06/2022
|
Maruthi
|
2920005WL008169
|
Maruthi
|
00078
|
CNRB0000434
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maruthi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/1433-A
(KESAMPATTI)
|
2920005000NRG23170620220311015
|
20/06/2022
|
Usha
|
2920005WL008169
|
Usha
|
00078
|
CNRB0000434
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/1409
(KESAMPATTI)
|
2920005000NRG23170620220311005
|
20/06/2022
|
Geetha
|
2920005WL008169
|
Geetha
|
00078
|
CNRB0003419
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/1446
(KESAMPATTI)
|
2920005000NRG23170620220311018
|
20/06/2022
|
Poovi
|
2920005WL008169
|
Poovi
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poovi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/1485
(KESAMPATTI)
|
2920005000NRG23170620220311020
|
20/06/2022
|
Panju
|
2920005WL008169
|
Panju
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panju
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/1490
(KESAMPATTI)
|
2920005000NRG23170620220311021
|
20/06/2022
|
Surya
|
2920005WL008169
|
Surya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Surya
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/1677
(KESAMPATTI)
|
2920005000NRG23170620220311023
|
20/06/2022
|
Vanitha
|
2920005WL008169
|
Vanitha
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanitha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/976
(KESAMPATTI)
|
2920005000NRG23170620220311081
|
20/06/2022
|
Alagupillai
|
2920005WL008169
|
Alagupillai
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/1305
(KESAMPATTI)
|
2920005000NRG23170620220310996
|
20/06/2022
|
Nalini
|
2920005WL008169
|
Nalini
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nalini
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/1412
(KESAMPATTI)
|
2920005000NRG23170620220311006
|
20/06/2022
|
Lakshmi
|
2920005WL008169
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/1420-A
(KESAMPATTI)
|
2920005000NRG23170620220311007
|
20/06/2022
|
Kannan
|
2920005WL008169
|
Kannan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannan
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/1435
(KESAMPATTI)
|
2920005000NRG23170620220311016
|
20/06/2022
|
Selvi
|
2920005WL008169
|
Selvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/1451
(KESAMPATTI)
|
2920005000NRG23170620220311019
|
20/06/2022
|
Ponnalagi
|
2920005WL008169
|
Ponnalagi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponnalagi
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/843
(KESAMPATTI)
|
2920005000NRG23170620220311070
|
20/06/2022
|
Ranjitha
|
2920005WL008169
|
Ranjitha
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/958
(KESAMPATTI)
|
2920005000NRG23170620220311077
|
20/06/2022
|
Pichammal
|
2920005WL008169
|
Pichammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pichammal
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/967
(KESAMPATTI)
|
2920005000NRG23170620220311079
|
20/06/2022
|
Periyammal
|
2920005WL008169
|
Periyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Periyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/1302
(KESAMPATTI)
|
2920005000NRG23170620220310994
|
20/06/2022
|
Nachammal
|
2920005WL008169
|
Nachammal
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/1426-A
(KESAMPATTI)
|
2920005000NRG23170620220311010
|
20/06/2022
|
Natchammal
|
2920005WL008169
|
Natchammal
|
00176
|
IDIB000M260
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Natchammal
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/1429-A
(KESAMPATTI)
|
2920005000NRG23170620220311011
|
20/06/2022
|
Nathchammal
|
2920005WL008169
|
Nathchammal
|
00176
|
IDIB000M260
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathchammal
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/1430-A
(KESAMPATTI)
|
2920005000NRG23170620220311012
|
20/06/2022
|
Pandilakshmi
|
2920005WL008169
|
Pandilakshmi
|
00176
|
IDIB000M260
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandilakshmi
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/797
(KESAMPATTI)
|
2920005000NRG23170620220311060
|
20/06/2022
|
Chidambaram
|
2920005WL008169
|
Chidambaram
|
00176
|
IDIB000M260
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chidambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-003/1222
(KESAMPATTI)
|
2920005000NRG23170620220310964
|
20/06/2022
|
Alagi
|
2920005WL008169
|
Alagi
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagi
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/1432-A
(KESAMPATTI)
|
2920005000NRG23170620220311014
|
20/06/2022
|
Meena
|
2920005WL008169
|
Meena
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meena
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/1495
(KESAMPATTI)
|
2920005000NRG23170620220311022
|
20/06/2022
|
Chinnakathi
|
2920005WL008169
|
Chinnakathi
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnakathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-001/1392
(KESAMPATTI)
|
2920005000NRG23170620220310961
|
20/06/2022
|
Sheela
|
2920005WL008169
|
Sheela
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sheela
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-001/1602
(KESAMPATTI)
|
2920005000NRG23170620220310962
|
20/06/2022
|
Geetha
|
2920005WL008169
|
Geetha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/991
(KESAMPATTI)
|
2920005000NRG23170620220311084
|
20/06/2022
|
Kaathammal
|
2920005WL008169
|
Kaathammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/1106
(KESAMPATTI)
|
2920005000NRG23170620220310972
|
20/06/2022
|
Nagan
|
2920005WL008169
|
Nagan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagan
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/1265
(KESAMPATTI)
|
2920005000NRG23170620220310988
|
20/06/2022
|
Sudha
|
2920005WL008169
|
Sudha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sudha
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/1431-A
(KESAMPATTI)
|
2920005000NRG23170620220311013
|
20/06/2022
|
Pothiyalaki
|
2920005WL008169
|
Pothiyalaki
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pothiyalaki
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/1440-A
(KESAMPATTI)
|
2920005000NRG23170620220311017
|
20/06/2022
|
Chittukatthi
|
2920005WL008169
|
Chittukatthi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chittukatthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|