|
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-20-009-011-002/1019-A
(KODIKULAM)
|
2920009000NRG23130620220286862
|
13/06/2022
|
Sasikala
|
2920009WL007643
|
Sasikala
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-002/1132-A
(KODIKULAM)
|
2920009000NRG23130620220286865
|
13/06/2022
|
Veeranan
|
2920009WL007643
|
Veeranan
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veeranan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-002/1171-A
(KODIKULAM)
|
2920009000NRG23130620220286868
|
13/06/2022
|
Nivetha
|
2920009WL007643
|
Nivetha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nivetha
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-002/1178-A
(KODIKULAM)
|
2920009000NRG23130620220286870
|
13/06/2022
|
Saranya
|
2920009WL007643
|
Saranya
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saranya
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-004/969-A
(KODIKULAM)
|
2920009000NRG23130620220286873
|
13/06/2022
|
Sudha
|
2920009WL007643
|
Sudha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudha
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/149-A
(KODIKULAM)
|
2920009000NRG23130620220286897
|
13/06/2022
|
Thangapandi
|
2920009WL007643
|
Thangapandi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangapandi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/190-A
(KODIKULAM)
|
2920009000NRG23130620220286899
|
13/06/2022
|
Sasikumar
|
2920009WL007643
|
Sasikumar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikumar
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/598-a
(KODIKULAM)
|
2920009000NRG23130620220286931
|
13/06/2022
|
Kaluvayi
|
2920009WL007643
|
Kaluvayi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaluvayi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/976-A
(KODIKULAM)
|
2920009000NRG23130620220286956
|
13/06/2022
|
Panjavarnam
|
2920009WL007643
|
Panjavarnam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panjavarnam
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/983-A
(KODIKULAM)
|
2920009000NRG23130620220286957
|
13/06/2022
|
Chitra
|
2920009WL007643
|
Chitra
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chitra
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/994-A
(KODIKULAM)
|
2920009000NRG23130620220286958
|
13/06/2022
|
Ushanandhini
|
2920009WL007643
|
Ushanandhini
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ushanandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14292
|
14292
|
|
|
|
|
|
|
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-002/1124-A
(KODIKULAM)
|
2920009000NRG23130620220286863
|
13/06/2022
|
Chittammal
|
2920009WL007643
|
Chittammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chittammal
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-002/1126-A
(KODIKULAM)
|
2920009000NRG23130620220286864
|
13/06/2022
|
Bavani
|
2920009WL007643
|
Bavani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bavani
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-002/1136-A
(KODIKULAM)
|
2920009000NRG23130620220286866
|
13/06/2022
|
Prabu
|
2920009WL007643
|
Prabu
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabu
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-002/1148-A
(KODIKULAM)
|
2920009000NRG23130620220286867
|
13/06/2022
|
Sureshkumar
|
2920009WL007643
|
Sureshkumar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sureshkumar
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-011-002/1172-A
(KODIKULAM)
|
2920009000NRG23130620220286869
|
13/06/2022
|
Sivanammal
|
2920009WL007643
|
Sivanammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20592
|
20592
|
|
|
|
|
|
|
|