|
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-20-005-003-003/1228
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095304
|
20/09/2022
|
Nathiya
|
2920005WL028787
|
Nathiya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nathiya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/58-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095317
|
20/09/2022
|
Valli
|
2920005WL028787
|
Valli
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
Valli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/603-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095319
|
20/09/2022
|
Kathiresan
|
2920005WL028787
|
Kathiresan
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kathiresan
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/628-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095326
|
20/09/2022
|
Palaniyappan
|
2920005WL028787
|
Palaniyappan
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Palaniyappan
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/628-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095325
|
20/09/2022
|
Rajeswari
|
2920005WL028787
|
Rajeswari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeswari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/717-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095338
|
20/09/2022
|
Poomayil
|
2920005WL028787
|
Poomayil
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Poomayil
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/8-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095340
|
20/09/2022
|
Karuppayi
|
2920005WL028787
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karuppayi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/896
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095342
|
20/09/2022
|
Revathi
|
2920005WL028787
|
Revathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Revathi
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/924
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095344
|
20/09/2022
|
Chinnapillai
|
2920005WL028787
|
Chinnapillai
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinnapillai
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-005/1118
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095349
|
20/09/2022
|
Thenmozhi
|
2920005WL028787
|
Thenmozhi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thenmozhi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-005/1124
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095350
|
20/09/2022
|
Alagumeenal
|
2920005WL028787
|
Alagumeenal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alagumeenal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-005/1127
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095351
|
20/09/2022
|
Natchammal
|
2920005WL028787
|
Natchammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Natchammal
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-005/1147
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095352
|
20/09/2022
|
Ranjitha
|
2920005WL028787
|
Ranjitha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ranjitha
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-005/1149
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095353
|
20/09/2022
|
Vijaya Santhi
|
2920005WL028787
|
Vijaya Santhi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vijaya Santhi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-005/1155
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095354
|
20/09/2022
|
Kavitha
|
2920005WL028787
|
Kavitha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kavitha
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-005/1176
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095355
|
20/09/2022
|
Pothumponnu
|
2920005WL028787
|
Pothumponnu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pothumponnu
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-005/1178
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095356
|
20/09/2022
|
Tamilarasi
|
2920005WL028787
|
Tamilarasi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Tamilarasi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-005/1179
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095357
|
20/09/2022
|
Iswarya
|
2920005WL028787
|
Iswarya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Iswarya
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-005/1256
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095358
|
20/09/2022
|
Dhanalakshmi
|
2920005WL028787
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Dhanalakshmi
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-006/1029
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095359
|
20/09/2022
|
Panju
|
2920005WL028787
|
Panju
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Panju
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-006/1106
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095363
|
20/09/2022
|
Muthu
|
2920005WL028787
|
Muthu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Muthu
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-006/1106
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095362
|
20/09/2022
|
Umamaheswari
|
2920005WL028787
|
Umamaheswari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Umamaheswari
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-003-006/1123
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095364
|
20/09/2022
|
Kanagavalli
|
2920005WL028787
|
Kanagavalli
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanagavalli
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-003-006/1142
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095365
|
20/09/2022
|
Saranya
|
2920005WL028787
|
Saranya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Saranya
|
()
|
|
25
|
KOTTAMPATTI
|
TN-20-005-003-006/1166
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095366
|
20/09/2022
|
Kavitha
|
2920005WL028787
|
Kavitha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kavitha
|
()
|
|
26
|
KOTTAMPATTI
|
TN-20-005-003-006/1217
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095368
|
20/09/2022
|
Vijaya
|
2920005WL028787
|
Vijaya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vijaya
|
()
|
|
27
|
KOTTAMPATTI
|
TN-20-005-003-006/1219
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095369
|
20/09/2022
|
Malathi
|
2920005WL028787
|
Malathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malathi
|
()
|
|
28
|
KOTTAMPATTI
|
TN-20-005-003-006/695
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095370
|
20/09/2022
|
Prema
|
2920005WL028787
|
Prema
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/1246
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095305
|
20/09/2022
|
Rajalakshmi
|
2920005WL028787
|
Rajalakshmi
|
00078
|
CNRB0004060
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajalakshmi
|
()
|
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/686-A
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095334
|
20/09/2022
|
Chinnapillai
|
2920005WL028787
|
Chinnapillai
|
00078
|
CNRB0004060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinnapillai
|
()
|
|
31
|
KOTTAMPATTI
|
TN-20-005-003-006/1057
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095360
|
20/09/2022
|
Malaisamy
|
2920005WL028787
|
Malaisamy
|
00078
|
CNRB0004060
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malaisamy
|
()
|
|
32
|
KOTTAMPATTI
|
TN-20-005-003-006/1186
(BOOTAHAMANGALAM)
|
2920005000NRG23190920221095367
|
20/09/2022
|
Malar
|
2920005WL028787
|
Malar
|
00078
|
CNRB0004060
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42480
|
42480
|
|
|
|
|
|
|
|