|
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-20-005-007-007/1711
(KARUNGALAKUDY)
|
2920005000NRG23250620220383925
|
27/06/2022
|
Panju
|
2920005WL010163
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panju
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-007/1736-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383926
|
27/06/2022
|
Selvi
|
2920005WL010163
|
Selvi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1745
(KARUNGALAKUDY)
|
2920005000NRG23250620220383927
|
27/06/2022
|
Muthuselvi
|
2920005WL010163
|
Muthuselvi
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthuselvi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1747
(KARUNGALAKUDY)
|
2920005000NRG23250620220383928
|
27/06/2022
|
Prema
|
2920005WL010163
|
Prema
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prema
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/1761
(KARUNGALAKUDY)
|
2920005000NRG23250620220383929
|
27/06/2022
|
Rabeek
|
2920005WL010163
|
Rabeek
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rabeek
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/1768-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383930
|
27/06/2022
|
Kathiresan
|
2920005WL010163
|
Kathiresan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kathiresan
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/1775-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383931
|
27/06/2022
|
Selvarani
|
2920005WL010163
|
Selvarani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvarani
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/1776-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383932
|
27/06/2022
|
Chandhira
|
2920005WL010163
|
Chandhira
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandhira
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/1786-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383933
|
27/06/2022
|
Nivetha
|
2920005WL010163
|
Nivetha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nivetha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/1788-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383934
|
27/06/2022
|
Dhavamani
|
2920005WL010163
|
Dhavamani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhavamani
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/1789-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383935
|
27/06/2022
|
Chinnammal
|
2920005WL010163
|
Chinnammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/1790-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383936
|
27/06/2022
|
Pandiyammal
|
2920005WL010163
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pandiyammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/1801-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383937
|
27/06/2022
|
Koothayi
|
2920005WL010163
|
Koothayi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Koothayi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/1804-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383938
|
27/06/2022
|
Jeeyavuthen
|
2920005WL010163
|
Jeeyavuthen
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeeyavuthen
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/1830
(KARUNGALAKUDY)
|
2920005000NRG23250620220383939
|
27/06/2022
|
Roobini
|
2920005WL010163
|
Roobini
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Roobini
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/1833
(KARUNGALAKUDY)
|
2920005000NRG23250620220383940
|
27/06/2022
|
Ramya
|
2920005WL010163
|
Ramya
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramya
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/1838
(KARUNGALAKUDY)
|
2920005000NRG23250620220383941
|
27/06/2022
|
Sulaika Beevi
|
2920005WL010163
|
Sulaika Beevi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulaika Beevi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/1839
(KARUNGALAKUDY)
|
2920005000NRG23250620220383942
|
27/06/2022
|
Mariyammal
|
2920005WL010163
|
Mariyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyammal
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/1840
(KARUNGALAKUDY)
|
2920005000NRG23250620220383943
|
27/06/2022
|
Saravanan
|
2920005WL010163
|
Saravanan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saravanan
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/1841
(KARUNGALAKUDY)
|
2920005000NRG23250620220383944
|
27/06/2022
|
Mathina Begam
|
2920005WL010163
|
Mathina Begam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathina Begam
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-007-007/1842
(KARUNGALAKUDY)
|
2920005000NRG23250620220383945
|
27/06/2022
|
Sara Beevi
|
2920005WL010163
|
Sara Beevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sara Beevi
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-007-007/1843
(KARUNGALAKUDY)
|
2920005000NRG23250620220383946
|
27/06/2022
|
Sahar Banu
|
2920005WL010163
|
Sahar Banu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sahar Banu
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-007-007/1847
(KARUNGALAKUDY)
|
2920005000NRG23250620220383947
|
27/06/2022
|
Geetha
|
2920005WL010163
|
Geetha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-007-007/1849
(KARUNGALAKUDY)
|
2920005000NRG23250620220383948
|
27/06/2022
|
Sharmila Banu
|
2920005WL010163
|
Sharmila Banu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sharmila Banu
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-007-007/1850
(KARUNGALAKUDY)
|
2920005000NRG23250620220383949
|
27/06/2022
|
Bhuvaneshwari
|
2920005WL010163
|
Bhuvaneshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bhuvaneshwari
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-007-007/1852
(KARUNGALAKUDY)
|
2920005000NRG23250620220383950
|
27/06/2022
|
Niraimathi
|
2920005WL010163
|
Niraimathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Niraimathi
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-007-007/1857
(KARUNGALAKUDY)
|
2920005000NRG23250620220383951
|
27/06/2022
|
Subharanjana
|
2920005WL010163
|
Subharanjana
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subharanjana
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-007-007/1861
(KARUNGALAKUDY)
|
2920005000NRG23250620220383952
|
27/06/2022
|
Chithra
|
2920005WL010163
|
Chithra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chithra
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-007-007/1863
(KARUNGALAKUDY)
|
2920005000NRG23250620220383953
|
27/06/2022
|
Radhika
|
2920005WL010163
|
Radhika
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Radhika
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-007-007/1865
(KARUNGALAKUDY)
|
2920005000NRG23250620220383954
|
27/06/2022
|
Shakila Banu
|
2920005WL010163
|
Shakila Banu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shakila Banu
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-007-007/1866
(KARUNGALAKUDY)
|
2920005000NRG23250620220383955
|
27/06/2022
|
Deivanai
|
2920005WL010163
|
Deivanai
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deivanai
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-007-007/1883
(KARUNGALAKUDY)
|
2920005000NRG23250620220383956
|
27/06/2022
|
Saribha
|
2920005WL010163
|
Saribha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saribha
|
()
|
|
33
|
KOTTAMPATTI
|
TN-20-005-007-007/1889
(KARUNGALAKUDY)
|
2920005000NRG23250620220383957
|
27/06/2022
|
Rajeshwari
|
2920005WL010163
|
Rajeshwari
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeshwari
|
()
|
|
34
|
KOTTAMPATTI
|
TN-20-005-007-007/392-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383958
|
27/06/2022
|
Panjavarnam
|
2920005WL010163
|
Panjavarnam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panjavarnam
|
()
|
|
35
|
KOTTAMPATTI
|
TN-20-005-007-007/401-A
(KARUNGALAKUDY)
|
2920005000NRG23250620220383959
|
27/06/2022
|
Veeman
|
2920005WL010163
|
Veeman
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veeman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39380
|
39380
|
|
|
|
|
|
|
|