|
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
|
CHELLAMPATTI
|
TN-20-009-011-003/1128-A
(KODIKULAM)
|
2920009000NRG23060620220215736
|
07/06/2022
|
Pongani
|
2920009WL005745
|
Pongani
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pongani
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-003/1134-A
(KODIKULAM)
|
2920009000NRG23060620220215738
|
07/06/2022
|
Divya Bharathi
|
2920009WL005745
|
Divya Bharathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divya Bharathi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-003/940-A
(KODIKULAM)
|
2920009000NRG23060620220215742
|
07/06/2022
|
Sivakami
|
2920009WL005745
|
Sivakami
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivakami
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-004/969-A
(KODIKULAM)
|
2920009000NRG23060620220215745
|
07/06/2022
|
Sudha
|
2920009WL005745
|
Sudha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/1135-A
(KODIKULAM)
|
2920009000NRG23060620220215755
|
07/06/2022
|
Pavithra
|
2920009WL005745
|
Pavithra
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavithra
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/1137-A
(KODIKULAM)
|
2920009000NRG23060620220215756
|
07/06/2022
|
Ramya
|
2920009WL005745
|
Ramya
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramya
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/149-A
(KODIKULAM)
|
2920009000NRG23060620220215777
|
07/06/2022
|
Thangapandi
|
2920009WL005745
|
Thangapandi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangapandi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/454-A
(KODIKULAM)
|
2920009000NRG23060620220215791
|
07/06/2022
|
Packiyam
|
2920009WL005745
|
Packiyam
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Packiyam
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/643-A
(KODIKULAM)
|
2920009000NRG23060620220215813
|
07/06/2022
|
Pitchai
|
2920009WL005745
|
Pitchai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pitchai
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/945-A
(KODIKULAM)
|
2920009000NRG23060620220215819
|
07/06/2022
|
Sirumani
|
2920009WL005745
|
Sirumani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sirumani
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/983-A
(KODIKULAM)
|
2920009000NRG23060620220215824
|
07/06/2022
|
Chitra
|
2920009WL005745
|
Chitra
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-002/1126-A
(KODIKULAM)
|
2920009000NRG23060620220215733
|
07/06/2022
|
Bavani
|
2920009WL005745
|
Bavani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bavani
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-002/1136-A
(KODIKULAM)
|
2920009000NRG23060620220215734
|
07/06/2022
|
Prabu
|
2920009WL005745
|
Prabu
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabu
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-002/1148-A
(KODIKULAM)
|
2920009000NRG23060620220215735
|
07/06/2022
|
Sureshkumar
|
2920009WL005745
|
Sureshkumar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sureshkumar
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-003/1131-A
(KODIKULAM)
|
2920009000NRG23060620220215737
|
07/06/2022
|
Jeyarani
|
2920009WL005745
|
Jeyarani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18276
|
18276
|
|
|
|
|
|
|
|