|
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-20-005-011-011/1007
(KODUKKAMPATTI)
|
2920005000NRG23300120231824917
|
30/01/2023
|
Saradha
|
2920005WL050759
|
Saradha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Saradha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1057
(KODUKKAMPATTI)
|
2920005000NRG23300120231824919
|
30/01/2023
|
Ponnupillai
|
2920005WL050759
|
Ponnupillai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ponnupillai
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1058
(KODUKKAMPATTI)
|
2920005000NRG23300120231824920
|
30/01/2023
|
Mookkammal
|
2920005WL050759
|
Mookkammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mookkammal
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1059
(KODUKKAMPATTI)
|
2920005000NRG23300120231824921
|
30/01/2023
|
Chindhupairavi
|
2920005WL050759
|
Chindhupairavi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chindhupairavi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1103
(KODUKKAMPATTI)
|
2920005000NRG23300120231824922
|
30/01/2023
|
Rajeshwari
|
2920005WL050759
|
Rajeshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rajeshwari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1111
(KODUKKAMPATTI)
|
2920005000NRG23300120231824923
|
30/01/2023
|
Thavaselvi
|
2920005WL050759
|
Thavaselvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thavaselvi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/1117
(KODUKKAMPATTI)
|
2920005000NRG23300120231824924
|
30/01/2023
|
MUTHULAKSHMI
|
2920005WL050759
|
MUTHULAKSHMI
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559851
|
|
MUTHULAKSHMI
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/25-A
(KODUKKAMPATTI)
|
2920005000NRG23300120231824941
|
30/01/2023
|
Mayalagu
|
2920005WL050759
|
Mayalagu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mayalagu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/70-A
(KODUKKAMPATTI)
|
2920005000NRG23300120231824975
|
30/01/2023
|
Perumi
|
2920005WL050759
|
Perumi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559851
|
|
Perumi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/79-A
(KODUKKAMPATTI)
|
2920005000NRG23300120231824983
|
30/01/2023
|
Mookan
|
2920005WL050759
|
Mookan
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mookan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|