|
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
|
CHELLAMPATTI
|
TN-20-009-011-005/749-A
(KODIKULAM)
|
2920009000NRG23060820220735329
|
08/08/2022
|
Petchiammal
|
2920009WL019578
|
Petchiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Petchiammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-011/1008-A
(KODIKULAM)
|
2920009000NRG23060820220735331
|
08/08/2022
|
Pandiammal
|
2920009WL019578
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandiammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-011/1122-A
(KODIKULAM)
|
2920009000NRG23060820220735332
|
08/08/2022
|
Poongavanam
|
2920009WL019578
|
Poongavanam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poongavanam
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/1158-A
(KODIKULAM)
|
2920009000NRG23060820220735335
|
08/08/2022
|
Jothi
|
2920009WL019578
|
Jothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/1165-A
(KODIKULAM)
|
2920009000NRG23060820220735336
|
08/08/2022
|
Revathi
|
2920009WL019578
|
Revathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Revathi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/1173-A
(KODIKULAM)
|
2920009000NRG23060820220735337
|
08/08/2022
|
Pandiyammal
|
2920009WL019578
|
Pandiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandiyammal
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/1188-A
(KODIKULAM)
|
2920009000NRG23060820220735338
|
08/08/2022
|
Pandiyammal
|
2920009WL019578
|
Pandiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandiyammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/1193-A
(KODIKULAM)
|
2920009000NRG23060820220735339
|
08/08/2022
|
Rohini
|
2920009WL019578
|
Rohini
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rohini
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/214-A
(KODIKULAM)
|
2920009000NRG23060820220735341
|
08/08/2022
|
Tamila
|
2920009WL019578
|
Tamila
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamila
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/690-A
(KODIKULAM)
|
2920009000NRG23060820220735373
|
08/08/2022
|
Ruby T
|
2920009WL019578
|
Ruby T
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ruby T
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/762-A
(KODIKULAM)
|
2920009000NRG23060820220735381
|
08/08/2022
|
MUTHULAKSHMI
|
2920009WL019578
|
MUTHULAKSHMI
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHULAKSHMI
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-011/831-A
(KODIKULAM)
|
2920009000NRG23060820220735386
|
08/08/2022
|
Mariaammal
|
2920009WL019578
|
Mariaammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariaammal
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-011/955-A
(KODIKULAM)
|
2920009000NRG23060820220735398
|
08/08/2022
|
Kanitha
|
2920009WL019578
|
Kanitha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanitha
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-011/973-A
(KODIKULAM)
|
2920009000NRG23060820220735399
|
08/08/2022
|
Buvaneshwari
|
2920009WL019578
|
Buvaneshwari
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-011/1138-A
(KODIKULAM)
|
2920009000NRG23060820220735333
|
08/08/2022
|
Nisha
|
2920009WL019578
|
Nisha
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nisha
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-011-011/1141-A
(KODIKULAM)
|
2920009000NRG23060820220735334
|
08/08/2022
|
Revathi
|
2920009WL019578
|
Revathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|