|
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-20-005-011-006/1050
(KODUKKAMPATTI)
|
2920005000NRG23300820220946461
|
30/08/2022
|
Jothimani
|
2920005WL024840
|
Jothimani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jothimani
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-006/1051
(KODUKKAMPATTI)
|
2920005000NRG23300820220946462
|
30/08/2022
|
Theyvanai
|
2920005WL024840
|
Theyvanai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Theyvanai
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-006/1052
(KODUKKAMPATTI)
|
2920005000NRG23300820220946463
|
30/08/2022
|
Anusuya
|
2920005WL024840
|
Anusuya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anusuya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-006/1053
(KODUKKAMPATTI)
|
2920005000NRG23300820220946464
|
30/08/2022
|
Lakshmi
|
2920005WL024840
|
Lakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-006/1061
(KODUKKAMPATTI)
|
2920005000NRG23300820220946465
|
30/08/2022
|
Subalakshmi
|
2920005WL024840
|
Subalakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subalakshmi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-006/1100
(KODUKKAMPATTI)
|
2920005000NRG23300820220946466
|
30/08/2022
|
Suganya
|
2920005WL024840
|
Suganya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suganya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-006/1113
(KODUKKAMPATTI)
|
2920005000NRG23300820220946467
|
30/08/2022
|
Karuppayi
|
2920005WL024840
|
Karuppayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858054
|
|
Karuppayi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-006/935-A
(KODUKKAMPATTI)
|
2920005000NRG23300820220946474
|
30/08/2022
|
Chandrakala
|
2920005WL024840
|
Chandrakala
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chandrakala
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/189-A
(KODUKKAMPATTI)
|
2920005000NRG23300820220946484
|
30/08/2022
|
Annaboorani
|
2920005WL024840
|
Annaboorani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Annaboorani
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/213-A
(KODUKKAMPATTI)
|
2920005000NRG23300820220946487
|
30/08/2022
|
Alagi
|
2920005WL024840
|
Alagi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Alagi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/279-A
(KODUKKAMPATTI)
|
2920005000NRG23300820220946498
|
30/08/2022
|
Chinnapanaiyan
|
2920005WL024840
|
Chinnapanaiyan
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chinnapanaiyan
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/653-A
(KODUKKAMPATTI)
|
2920005000NRG23300820220946519
|
30/08/2022
|
Chinnammal
|
2920005WL024840
|
Chinnammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chinnammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/736
(KODUKKAMPATTI)
|
2920005000NRG23300820220946525
|
30/08/2022
|
Vellaiyammal
|
2920005WL024840
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|