|
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-20-005-009-009/1942
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630164
|
26/07/2022
|
Sangeetha
|
2920005WL016828
|
Sangeetha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/895-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630166
|
26/07/2022
|
Pandimeenal
|
2920005WL016828
|
Pandimeenal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pandimeenal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/919-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630181
|
26/07/2022
|
Pandiyammal
|
2920005WL016828
|
Pandiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pandiyammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/930-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630189
|
26/07/2022
|
Muthu
|
2920005WL016828
|
Muthu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-011/2386
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630212
|
26/07/2022
|
Valli
|
2920005WL016828
|
Valli
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valli
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-011/2488-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630214
|
26/07/2022
|
Vanitha
|
2920005WL016828
|
Vanitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vanitha
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-011/2618
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630216
|
26/07/2022
|
Marikannu
|
2920005WL016828
|
Marikannu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Marikannu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-015/2542
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630220
|
26/07/2022
|
Booma
|
2920005WL016828
|
Booma
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Booma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/902-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630171
|
26/07/2022
|
Rasu
|
2920005WL016828
|
Rasu
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rasu
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/905-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630173
|
26/07/2022
|
Anuradha
|
2920005WL016828
|
Anuradha
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/1581
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630155
|
26/07/2022
|
Mallika
|
2920005WL016828
|
Mallika
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mallika
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-011/2487-A
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630213
|
26/07/2022
|
Manjula
|
2920005WL016828
|
Manjula
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-011/2512
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630215
|
26/07/2022
|
Mekala
|
2920005WL016828
|
Mekala
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mekala
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-013/2245
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630217
|
26/07/2022
|
Karuppayee
|
2920005WL016828
|
Karuppayee
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karuppayee
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-015/2442
(KATCHIRAYANPATTI)
|
2920005000NRG23250720220630219
|
26/07/2022
|
Rajathi
|
2920005WL016828
|
Rajathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|