|
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-20-005-025-025/1590
(THUMBAIPATTI)
|
2920005000NRG23160820220820773
|
16/08/2022
|
Reka
|
2920005WL021602
|
Reka
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Reka
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/1680
(THUMBAIPATTI)
|
2920005000NRG23160820220820778
|
16/08/2022
|
Anitha
|
2920005WL021602
|
Anitha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anitha
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1809
(THUMBAIPATTI)
|
2920005000NRG23160820220820784
|
16/08/2022
|
Prema
|
2920005WL021602
|
Prema
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prema
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1810
(THUMBAIPATTI)
|
2920005000NRG23160820220820785
|
16/08/2022
|
Puliyammal
|
2920005WL021602
|
Puliyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Puliyammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1818
(THUMBAIPATTI)
|
2920005000NRG23160820220820786
|
16/08/2022
|
Vaidhegi
|
2920005WL021602
|
Vaidhegi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vaidhegi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1911
(THUMBAIPATTI)
|
2920005000NRG23160820220820788
|
16/08/2022
|
Jeyamala
|
2920005WL021602
|
Jeyamala
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyamala
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1924
(THUMBAIPATTI)
|
2920005000NRG23160820220820789
|
16/08/2022
|
Ambikavathi
|
2920005WL021602
|
Ambikavathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambikavathi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/193-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820790
|
16/08/2022
|
Pappa
|
2920005WL021602
|
Pappa
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pappa
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1930
(THUMBAIPATTI)
|
2920005000NRG23160820220820791
|
16/08/2022
|
Radha
|
2920005WL021602
|
Radha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1958
(THUMBAIPATTI)
|
2920005000NRG23160820220820792
|
16/08/2022
|
Malar
|
2920005WL021602
|
Malar
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malar
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/252-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820807
|
16/08/2022
|
Panchu
|
2920005WL021602
|
Panchu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|