|
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-20-009-006-006/1330-A
(KOVILANKULAM)
|
2920009000NRG23080820220753033
|
08/08/2022
|
Jothi
|
2920009WL019995
|
Jothi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1339-A
(KOVILANKULAM)
|
2920009000NRG23080820220753036
|
08/08/2022
|
MuthuPandiammal
|
2920009WL019995
|
MuthuPandiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
MuthuPandiammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/150-A
(KOVILANKULAM)
|
2920009000NRG23080820220753043
|
08/08/2022
|
Paunthai
|
2920009WL019995
|
Paunthai
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Paunthai
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/178-A
(KOVILANKULAM)
|
2920009000NRG23080820220753062
|
08/08/2022
|
Kirthana
|
2920009WL019995
|
Kirthana
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kirthana
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/185-A
(KOVILANKULAM)
|
2920009000NRG23080820220753067
|
08/08/2022
|
Mery
|
2920009WL019995
|
Mery
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mery
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/1904-A
(KOVILANKULAM)
|
2920009000NRG23080820220753070
|
08/08/2022
|
Sudha
|
2920009WL019995
|
Sudha
|
00078
|
CNRB0001552
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudha
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/2-A
(KOVILANKULAM)
|
2920009000NRG23080820220753078
|
08/08/2022
|
Panchavarnam
|
2920009WL019995
|
Panchavarnam
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panchavarnam
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/200-A
(KOVILANKULAM)
|
2920009000NRG23080820220753080
|
08/08/2022
|
Sivakumar
|
2920009WL019995
|
Sivakumar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivakumar
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/2011-A
(KOVILANKULAM)
|
2920009000NRG23080820220753081
|
08/08/2022
|
Idhayakkani
|
2920009WL019995
|
Idhayakkani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Idhayakkani
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-006-006/2297-A
(KOVILANKULAM)
|
2920009000NRG23080820220753096
|
08/08/2022
|
Prathipa
|
2920009WL019995
|
Prathipa
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prathipa
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-006-006/240-A
(KOVILANKULAM)
|
2920009000NRG23080820220753102
|
08/08/2022
|
Rasu thevar
|
2920009WL019995
|
Rasu thevar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rasu thevar
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-006-006/2435-A
(KOVILANKULAM)
|
2920009000NRG23080820220753107
|
08/08/2022
|
Pavithra
|
2920009WL019995
|
Pavithra
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pavithra
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-006-006/258-A
(KOVILANKULAM)
|
2920009000NRG23080820220753113
|
08/08/2022
|
Raj
|
2920009WL019995
|
Raj
|
00078
|
CNRB0001552
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910923
|
Account closed
|
|
|
|
14
|
CHELLAMPATTI
|
TN-20-009-006-006/2631-A
(KOVILANKULAM)
|
2920009000NRG23080820220753116
|
08/08/2022
|
Cowsalya
|
2920009WL019995
|
Cowsalya
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Cowsalya
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-006-006/2632-A
(KOVILANKULAM)
|
2920009000NRG23080820220753117
|
08/08/2022
|
Suriya
|
2920009WL019995
|
Suriya
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suriya
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-006-006/2644-A
(KOVILANKULAM)
|
2920009000NRG23080820220753118
|
08/08/2022
|
Arshana
|
2920009WL019995
|
Arshana
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arshana
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-006-006/2709-A
(KOVILANKULAM)
|
2920009000NRG23080820220753123
|
08/08/2022
|
Sona
|
2920009WL019995
|
Sona
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sona
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-006-006/292-A
(KOVILANKULAM)
|
2920009000NRG23080820220753136
|
08/08/2022
|
Kenga devi
|
2920009WL019995
|
Kenga devi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kenga devi
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-006-006/346-A
(KOVILANKULAM)
|
2920009000NRG23080820220753149
|
08/08/2022
|
Annakodi
|
2920009WL019995
|
Annakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annakodi
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-006-006/45-A
(KOVILANKULAM)
|
2920009000NRG23080820220753157
|
08/08/2022
|
Packiyam
|
2920009WL019995
|
Packiyam
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Packiyam
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-006-006/57-A
(KOVILANKULAM)
|
2920009000NRG23080820220753161
|
08/08/2022
|
Tamilarasi
|
2920009WL019995
|
Tamilarasi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilarasi
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-006-006/79-A
(KOVILANKULAM)
|
2920009000NRG23080820220753167
|
08/08/2022
|
Pandiammal
|
2920009WL019995
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandiammal
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-006-006/89-A
(KOVILANKULAM)
|
2920009000NRG23080820220753172
|
08/08/2022
|
Jeyalakshmi
|
2920009WL019995
|
Jeyalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|