|
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-20-005-001-001/1002
(ATTAPATTI)
|
2920005000NRG23040520220042274
|
04/05/2022
|
Devi
|
2920005WL001465
|
Devi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/1016
(ATTAPATTI)
|
2920005000NRG23040520220042275
|
04/05/2022
|
Chitra
|
2920005WL001465
|
Chitra
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chitra
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/1028
(ATTAPATTI)
|
2920005000NRG23040520220042276
|
04/05/2022
|
Kavitha
|
2920005WL001465
|
Kavitha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kavitha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/26-A
(ATTAPATTI)
|
2920005000NRG23040520220042279
|
04/05/2022
|
Alagu
|
2920005WL001465
|
Alagu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Alagu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/310-A
(ATTAPATTI)
|
2920005000NRG23040520220042280
|
04/05/2022
|
Sutha
|
2920005WL001465
|
Sutha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sutha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/314-A
(ATTAPATTI)
|
2920005000NRG23040520220042282
|
04/05/2022
|
Anjaladevi
|
2920005WL001465
|
Anjaladevi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anjaladevi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/375-A
(ATTAPATTI)
|
2920005000NRG23040520220042291
|
04/05/2022
|
Panjavarnam
|
2920005WL001465
|
Panjavarnam
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427862
|
|
Panjavarnam
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/417-A
(ATTAPATTI)
|
2920005000NRG23040520220042299
|
04/05/2022
|
Thangaraj
|
2920005WL001465
|
Thangaraj
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427862
|
|
Thangaraj
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/626-A
(ATTAPATTI)
|
2920005000NRG23040520220042313
|
04/05/2022
|
Mahabathnisha
|
2920005WL001465
|
Mahabathnisha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mahabathnisha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/641-A
(ATTAPATTI)
|
2920005000NRG23040520220042317
|
04/05/2022
|
Meenakshi
|
2920005WL001465
|
Meenakshi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427862
|
|
Meenakshi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/701-A
(ATTAPATTI)
|
2920005000NRG23040520220042321
|
04/05/2022
|
Karuppiah
|
2920005WL001465
|
Karuppiah
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427862
|
|
Karuppiah
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/965
(ATTAPATTI)
|
2920005000NRG23040520220042333
|
04/05/2022
|
Devi
|
2920005WL001465
|
Devi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|