|
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-20-005-003-002/1110
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167949
|
31/05/2022
|
Barathi
|
2920005WL004695
|
Barathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Barathi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-002/987
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167951
|
31/05/2022
|
Revathi
|
2920005WL004695
|
Revathi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/191-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167952
|
31/05/2022
|
Muthupillai
|
2920005WL004695
|
Muthupillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthupillai
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/312-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167956
|
31/05/2022
|
Pothumponnu
|
2920005WL004695
|
Pothumponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pothumponnu
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/319-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167959
|
31/05/2022
|
Murugeshwari
|
2920005WL004695
|
Murugeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugeshwari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/321-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167960
|
31/05/2022
|
Revathi
|
2920005WL004695
|
Revathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/349-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167967
|
31/05/2022
|
Panaiyammal
|
2920005WL004695
|
Panaiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panaiyammal
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/353-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167969
|
31/05/2022
|
Naivathal
|
2920005WL004695
|
Naivathal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Naivathal
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/416-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167981
|
31/05/2022
|
Veerakali
|
2920005WL004695
|
Veerakali
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerakali
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/517-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167994
|
31/05/2022
|
Arumugam
|
2920005WL004695
|
Arumugam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugam
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/520-A
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220167995
|
31/05/2022
|
Panaiyammal
|
2920005WL004695
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panaiyammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-005/996
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220168021
|
31/05/2022
|
Sathyavani
|
2920005WL004695
|
Sathyavani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathyavani
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-010/1165
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220168023
|
31/05/2022
|
Poomatha
|
2920005WL004695
|
Poomatha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poomatha
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-010/1230
(BOOTAHAMANGALAM)
|
2920005000NRG23280520220168024
|
31/05/2022
|
Muthulakshmi
|
2920005WL004695
|
Muthulakshmi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|