|
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)
|
2920005000NRG23280520220170424
|
31/05/2022
|
Saradha
|
2920005WL004745
|
Saradha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saradha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1056
(KODUKKAMPATTI)
|
2920005000NRG23280520220170426
|
31/05/2022
|
Kanmani
|
2920005WL004745
|
Kanmani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanmani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1057
(KODUKKAMPATTI)
|
2920005000NRG23280520220170427
|
31/05/2022
|
Ponnupillai
|
2920005WL004745
|
Ponnupillai
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnupillai
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1059
(KODUKKAMPATTI)
|
2920005000NRG23280520220170428
|
31/05/2022
|
Chindhupairavi
|
2920005WL004745
|
Chindhupairavi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chindhupairavi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1103
(KODUKKAMPATTI)
|
2920005000NRG23280520220170429
|
31/05/2022
|
Rajeshwari
|
2920005WL004745
|
Rajeshwari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1111
(KODUKKAMPATTI)
|
2920005000NRG23280520220170430
|
31/05/2022
|
Thavaselvi
|
2920005WL004745
|
Thavaselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thavaselvi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/153-A
(KODUKKAMPATTI)
|
2920005000NRG23280520220170433
|
31/05/2022
|
Chithra
|
2920005WL004745
|
Chithra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/25-A
(KODUKKAMPATTI)
|
2920005000NRG23280520220170445
|
31/05/2022
|
Mayalagu
|
2920005WL004745
|
Mayalagu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mayalagu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/70-A
(KODUKKAMPATTI)
|
2920005000NRG23280520220170471
|
31/05/2022
|
Perumi
|
2920005WL004745
|
Perumi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Perumi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/79-A
(KODUKKAMPATTI)
|
2920005000NRG23280520220170479
|
31/05/2022
|
Mookan
|
2920005WL004745
|
Mookan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mookan
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/938
(KODUKKAMPATTI)
|
2920005000NRG23280520220170485
|
31/05/2022
|
Rajasundari
|
2920005WL004745
|
Rajasundari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajasundari
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/939
(KODUKKAMPATTI)
|
2920005000NRG23280520220170486
|
31/05/2022
|
Vijayasanthi
|
2920005WL004745
|
Vijayasanthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayasanthi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/940
(KODUKKAMPATTI)
|
2920005000NRG23280520220170488
|
31/05/2022
|
Kayathiri
|
2920005WL004745
|
Kayathiri
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|