|
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-20-005-003-003/177-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650403
|
26/07/2022
|
Chinnapillai
|
2920005WL017289
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnapillai
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/242-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650415
|
26/07/2022
|
Thamilarasi
|
2920005WL017289
|
Thamilarasi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thamilarasi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/248-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650419
|
26/07/2022
|
Alagu
|
2920005WL017289
|
Alagu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alagu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/271-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650426
|
26/07/2022
|
Kaliyammal
|
2920005WL017289
|
Kaliyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kaliyammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/277-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650427
|
26/07/2022
|
Murugesan
|
2920005WL017289
|
Murugesan
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugesan
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/526-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650443
|
26/07/2022
|
Oyyammal
|
2920005WL017289
|
Oyyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Oyyammal
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/584-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650448
|
26/07/2022
|
Rasu
|
2920005WL017289
|
Rasu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rasu
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/710-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650454
|
26/07/2022
|
Indra
|
2920005WL017289
|
Indra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indra
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/811-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650459
|
26/07/2022
|
Ganthi
|
2920005WL017289
|
Ganthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganthi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/818-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650461
|
26/07/2022
|
Mani.C
|
2920005WL017289
|
Mani.C
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mani.C
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/820-A
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650462
|
26/07/2022
|
Karuppayi
|
2920005WL017289
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karuppayi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/889
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650469
|
26/07/2022
|
Supathra
|
2920005WL017289
|
Supathra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Supathra
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-004/1095
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650475
|
26/07/2022
|
Kalaivani
|
2920005WL017289
|
Kalaivani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaivani
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-004/1101
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650476
|
26/07/2022
|
Sathiya
|
2920005WL017289
|
Sathiya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiya
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-004/1102
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650477
|
26/07/2022
|
Yamuna
|
2920005WL017289
|
Yamuna
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Yamuna
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-004/1104
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650478
|
26/07/2022
|
Jeyanthi
|
2920005WL017289
|
Jeyanthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeyanthi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-004/1108
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650479
|
26/07/2022
|
Divya
|
2920005WL017289
|
Divya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Divya
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-004/1126
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650480
|
26/07/2022
|
Revathi
|
2920005WL017289
|
Revathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathi
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-004/1215
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650481
|
26/07/2022
|
Meenal
|
2920005WL017289
|
Meenal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meenal
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-004/1262
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650482
|
26/07/2022
|
Meena
|
2920005WL017289
|
Meena
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-004/549
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650483
|
26/07/2022
|
Balamurugan
|
2920005WL017289
|
Balamurugan
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Balamurugan
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-009/1161
(BOOTAHAMANGALAM)
|
2920005000NRG23260720220650485
|
26/07/2022
|
Ponnurani
|
2920005WL017289
|
Ponnurani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|