|
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-20-005-018-001/1215
(PATTUR)
|
2920005000NRG23081120221409727
|
08/11/2022
|
Jothi
|
2920005WL037043
|
Jothi
|
00078
|
CNRB0003419
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-001/1284
(PATTUR)
|
2920005000NRG23081120221409730
|
08/11/2022
|
Gowsalya Devi
|
2920005WL037043
|
Gowsalya Devi
|
00078
|
CNRB0003419
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowsalya Devi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-001/1349
(PATTUR)
|
2920005000NRG23081120221409734
|
08/11/2022
|
Priyadharsini
|
2920005WL037043
|
Priyadharsini
|
00078
|
CNRB0003419
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priyadharsini
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-001/1355
(PATTUR)
|
2920005000NRG23081120221409735
|
08/11/2022
|
Ranjitham
|
2920005WL037043
|
Ranjitham
|
00078
|
CNRB0003419
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-001/1281
(PATTUR)
|
2920005000NRG23081120221409729
|
08/11/2022
|
Ganasownthari
|
2920005WL037043
|
Ganasownthari
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ganasownthari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-001/1287
(PATTUR)
|
2920005000NRG23081120221409731
|
08/11/2022
|
Rajammal
|
2920005WL037043
|
Rajammal
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-001/1332
(PATTUR)
|
2920005000NRG23081120221409733
|
08/11/2022
|
Kalaiselvi
|
2920005WL037043
|
Kalaiselvi
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaiselvi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-003/1206
(PATTUR)
|
2920005000NRG23081120221409739
|
08/11/2022
|
Annamaiyl
|
2920005WL037043
|
Annamaiyl
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Annamaiyl
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/1278
(PATTUR)
|
2920005000NRG23081120221409740
|
08/11/2022
|
Bakiyalakshmi
|
2920005WL037043
|
Bakiyalakshmi
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-001/1316
(PATTUR)
|
2920005000NRG23081120221409732
|
08/11/2022
|
Alagu Malarkanthi
|
2920005WL037043
|
Alagu Malarkanthi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagu Malarkanthi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-001/1374
(PATTUR)
|
2920005000NRG23081120221409736
|
08/11/2022
|
Manthaiyan
|
2920005WL037043
|
Manthaiyan
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manthaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-001/1018
(PATTUR)
|
2920005000NRG23081120221409726
|
08/11/2022
|
Nagaraj
|
2920005WL037043
|
Nagaraj
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagaraj
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-001/1271
(PATTUR)
|
2920005000NRG23081120221409728
|
08/11/2022
|
Chinnanatchi
|
2920005WL037043
|
Chinnanatchi
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnanatchi
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-018/504
(PATTUR)
|
2920005000NRG23081120221409744
|
08/11/2022
|
Periyasami
|
2920005WL037043
|
Periyasami
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Periyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17655
|
17655
|
|
|
|
|
|
|
|