|
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-20-005-011-011/1016
(KODUKKAMPATTI)
|
2920005000NRG23260920221141354
|
26/09/2022
|
Lakshmi
|
2920005WL029931
|
Lakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1017
(KODUKKAMPATTI)
|
2920005000NRG23260920221141355
|
26/09/2022
|
Divya
|
2920005WL029931
|
Divya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
Divya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1039
(KODUKKAMPATTI)
|
2920005000NRG23260920221141356
|
26/09/2022
|
Nivedha
|
2920005WL029931
|
Nivedha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nivedha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1040
(KODUKKAMPATTI)
|
2920005000NRG23260920221141357
|
26/09/2022
|
Sandhya
|
2920005WL029931
|
Sandhya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sandhya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1044
(KODUKKAMPATTI)
|
2920005000NRG23260920221141358
|
26/09/2022
|
Gowsalya
|
2920005WL029931
|
Gowsalya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowsalya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1045
(KODUKKAMPATTI)
|
2920005000NRG23260920221141359
|
26/09/2022
|
Mayalakshmi
|
2920005WL029931
|
Mayalakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mayalakshmi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/1046
(KODUKKAMPATTI)
|
2920005000NRG23260920221141360
|
26/09/2022
|
Ambika
|
2920005WL029931
|
Ambika
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ambika
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/1047
(KODUKKAMPATTI)
|
2920005000NRG23260920221141361
|
26/09/2022
|
Selvi
|
2920005WL029931
|
Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/1048
(KODUKKAMPATTI)
|
2920005000NRG23260920221141362
|
26/09/2022
|
Suberiya
|
2920005WL029931
|
Suberiya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suberiya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/1049
(KODUKKAMPATTI)
|
2920005000NRG23260920221141363
|
26/09/2022
|
Saithunpeevi
|
2920005WL029931
|
Saithunpeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saithunpeevi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/1086
(KODUKKAMPATTI)
|
2920005000NRG23260920221141366
|
26/09/2022
|
Sathya
|
2920005WL029931
|
Sathya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathya
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/1090
(KODUKKAMPATTI)
|
2920005000NRG23260920221141368
|
26/09/2022
|
Kajamaideen Saiyadhu
|
2920005WL029931
|
Kajamaideen Saiyadhu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kajamaideen Saiyadhu
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/1091
(KODUKKAMPATTI)
|
2920005000NRG23260920221141369
|
26/09/2022
|
ALAGU
|
2920005WL029931
|
ALAGU
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAGU
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/1094
(KODUKKAMPATTI)
|
2920005000NRG23260920221141370
|
26/09/2022
|
Pandeeswari
|
2920005WL029931
|
Pandeeswari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandeeswari
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/1107
(KODUKKAMPATTI)
|
2920005000NRG23260920221141371
|
26/09/2022
|
Priyanka
|
2920005WL029931
|
Priyanka
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
Priyanka
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/1108
(KODUKKAMPATTI)
|
2920005000NRG23260920221141372
|
26/09/2022
|
Vidhya
|
2920005WL029931
|
Vidhya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vidhya
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/1124
(KODUKKAMPATTI)
|
2920005000NRG23260920221141375
|
26/09/2022
|
Sangeetha
|
2920005WL029931
|
Sangeetha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/1125
(KODUKKAMPATTI)
|
2920005000NRG23260920221141376
|
26/09/2022
|
Pandivallai
|
2920005WL029931
|
Pandivallai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandivallai
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/159-A
(KODUKKAMPATTI)
|
2920005000NRG23260920221141397
|
26/09/2022
|
Sithoon
|
2920005WL029931
|
Sithoon
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sithoon
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/458-A
(KODUKKAMPATTI)
|
2920005000NRG23260920221141406
|
26/09/2022
|
Palkeesbegam
|
2920005WL029931
|
Palkeesbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Palkeesbegam
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/460-A
(KODUKKAMPATTI)
|
2920005000NRG23260920221141407
|
26/09/2022
|
Rajendran
|
2920005WL029931
|
Rajendran
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajendran
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/543-A
(KODUKKAMPATTI)
|
2920005000NRG23260920221141426
|
26/09/2022
|
Sobiya
|
2920005WL029931
|
Sobiya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sobiya
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/544-A
(KODUKKAMPATTI)
|
2920005000NRG23260920221141427
|
26/09/2022
|
Mumthajbegam
|
2920005WL029931
|
Mumthajbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mumthajbegam
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/942
(KODUKKAMPATTI)
|
2920005000NRG23260920221141469
|
26/09/2022
|
Banumathi
|
2920005WL029931
|
Banumathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Banumathi
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/989
(KODUKKAMPATTI)
|
2920005000NRG23260920221141472
|
26/09/2022
|
Saradha
|
2920005WL029931
|
Saradha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saradha
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/990
(KODUKKAMPATTI)
|
2920005000NRG23260920221141474
|
26/09/2022
|
Pandhishwari
|
2920005WL029931
|
Pandhishwari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandhishwari
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/991
(KODUKKAMPATTI)
|
2920005000NRG23260920221141475
|
26/09/2022
|
Suvedha
|
2920005WL029931
|
Suvedha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suvedha
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/992
(KODUKKAMPATTI)
|
2920005000NRG23260920221141476
|
26/09/2022
|
Parameshwari
|
2920005WL029931
|
Parameshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parameshwari
|
()
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/993
(KODUKKAMPATTI)
|
2920005000NRG23260920221141477
|
26/09/2022
|
Sumathi
|
2920005WL029931
|
Sumathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/998
(KODUKKAMPATTI)
|
2920005000NRG23260920221141478
|
26/09/2022
|
Soniyakumar
|
2920005WL029931
|
Soniyakumar
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Soniyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|