|
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-20-005-009-003/2190
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263884
|
17/10/2022
|
Saritha
|
2920005WL032862
|
Saritha
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saritha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-003/2477-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263890
|
17/10/2022
|
Divya
|
2920005WL032862
|
Divya
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Divya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-003/2567
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263892
|
17/10/2022
|
Prapha
|
2920005WL032862
|
Prapha
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prapha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-003/2575
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263893
|
17/10/2022
|
Nandhini
|
2920005WL032862
|
Nandhini
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nandhini
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-003/2588
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263894
|
17/10/2022
|
Malarvizhi
|
2920005WL032862
|
Malarvizhi
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarvizhi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-003/2630-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263895
|
17/10/2022
|
Devi
|
2920005WL032862
|
Devi
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/1524-a
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263911
|
17/10/2022
|
Selvi
|
2920005WL032862
|
Selvi
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/752-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263929
|
17/10/2022
|
Suriyaprakash
|
2920005WL032862
|
Suriyaprakash
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suriyaprakash
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/798-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263940
|
17/10/2022
|
Kothai
|
2920005WL032862
|
Kothai
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kothai
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/860-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263958
|
17/10/2022
|
Kakkan
|
2920005WL032862
|
Kakkan
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kakkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-003/2531
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263891
|
17/10/2022
|
Meena
|
2920005WL032862
|
Meena
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1140-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263897
|
17/10/2022
|
Jeyanth S
|
2920005WL032862
|
Jeyanth S
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyanth S
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/1695
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263916
|
17/10/2022
|
Girija
|
2920005WL032862
|
Girija
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Girija
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/836-A
(KATCHIRAYANPATTI)
|
2920005000NRG23171020221263951
|
17/10/2022
|
Alagammal
|
2920005WL032862
|
Alagammal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|