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-20-005-003-003/1006 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883664
|
24/08/2022
|
Sasikala
|
2920005WL023047
|
Sasikala
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Sasikala
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/1059 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883669
|
24/08/2022
|
Vanitha
|
2920005WL023047
|
Vanitha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844942
|
|
Vanitha
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/1068 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883670
|
24/08/2022
|
Usha
|
2920005WL023047
|
Usha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Usha
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/1143 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883672
|
24/08/2022
|
Sakila banu
|
2920005WL023047
|
Sakila banu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844942
|
|
Sakila banu
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/1158 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883673
|
24/08/2022
|
Pothumponnu
|
2920005WL023047
|
Pothumponnu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844942
|
|
Pothumponnu
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/1184 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883674
|
24/08/2022
|
Premalatha
|
2920005WL023047
|
Premalatha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844942
|
|
Premalatha
|
()
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/1187 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883675
|
24/08/2022
|
Indhmuathi
|
2920005WL023047
|
Indhmuathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844942
|
|
Indhmuathi
|
()
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/375 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883702
|
24/08/2022
|
Ponmani
|
2920005WL023047
|
Ponmani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Ponmani
|
()
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/427-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883708
|
24/08/2022
|
Sarasu
|
2920005WL023047
|
Sarasu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Sarasu
|
()
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/507-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883710
|
24/08/2022
|
Makeshwari
|
2920005WL023047
|
Makeshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Makeshwari
|
()
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/556-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883714
|
24/08/2022
|
Kavitha
|
2920005WL023047
|
Kavitha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844942
|
|
Kavitha
|
()
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/732-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883720
|
24/08/2022
|
Vijayarani
|
2920005WL023047
|
Vijayarani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844942
|
|
Vijayarani
|
()
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/744-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883721
|
24/08/2022
|
Selvi
|
2920005WL023047
|
Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Selvi
|
()
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/782-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883723
|
24/08/2022
|
Rojabanu
|
2920005WL023047
|
Rojabanu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844942
|
|
Rojabanu
|
()
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/784-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883724
|
24/08/2022
|
Packiyam
|
2920005WL023047
|
Packiyam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Packiyam
|
()
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/792-A (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883726
|
24/08/2022
|
Alagammal
|
2920005WL023047
|
Alagammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Alagammal
|
()
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/893 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883731
|
24/08/2022
|
Vimala
|
2920005WL023047
|
Vimala
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Vimala
|
()
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/950 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883739
|
24/08/2022
|
Sulthan beevi
|
2920005WL023047
|
Sulthan beevi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Sulthan beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/1202 (BOOTAHAMANGALAM)
|
2920005000NRG23230820220883676
|
24/08/2022
|
Rajeshwari
|
2920005WL023047
|
Rajeshwari
|
00415
|
SBIN0000258
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844942
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|