|
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-20-005-011-003/1063
(KODUKKAMPATTI)
|
2920005000NRG23280620220411065
|
28/06/2022
|
Veerammal
|
2920005WL010914
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-003/958-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411066
|
28/06/2022
|
Murugeshan
|
2920005WL010914
|
Murugeshan
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugeshan
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-003/973-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411067
|
28/06/2022
|
Ladha
|
2920005WL010914
|
Ladha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ladha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-004/1024
(KODUKKAMPATTI)
|
2920005000NRG23280620220411068
|
28/06/2022
|
Sathya
|
2920005WL010914
|
Sathya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-007/892
(KODUKKAMPATTI)
|
2920005000NRG23280620220411069
|
28/06/2022
|
Sivasakthi
|
2920005WL010914
|
Sivasakthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivasakthi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-008/1003
(KODUKKAMPATTI)
|
2920005000NRG23280620220411070
|
28/06/2022
|
Meena
|
2920005WL010914
|
Meena
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meena
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-008/1069
(KODUKKAMPATTI)
|
2920005000NRG23280620220411071
|
28/06/2022
|
Nandhini
|
2920005WL010914
|
Nandhini
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nandhini
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-008/956-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411075
|
28/06/2022
|
Chellaponnu
|
2920005WL010914
|
Chellaponnu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chellaponnu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-008/960
(KODUKKAMPATTI)
|
2920005000NRG23280620220411076
|
28/06/2022
|
Devi
|
2920005WL010914
|
Devi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-008/961-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411077
|
28/06/2022
|
Karuppayee
|
2920005WL010914
|
Karuppayee
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppayee
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-008/962-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411078
|
28/06/2022
|
Parimala
|
2920005WL010914
|
Parimala
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-008/964-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411079
|
28/06/2022
|
Lakshmi
|
2920005WL010914
|
Lakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-008/985-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411080
|
28/06/2022
|
Geetha
|
2920005WL010914
|
Geetha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-008/999
(KODUKKAMPATTI)
|
2920005000NRG23280620220411081
|
28/06/2022
|
Thilaka
|
2920005WL010914
|
Thilaka
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thilaka
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-010/1004
(KODUKKAMPATTI)
|
2920005000NRG23280620220411082
|
28/06/2022
|
Nidhya
|
2920005WL010914
|
Nidhya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nidhya
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-010/1064
(KODUKKAMPATTI)
|
2920005000NRG23280620220411083
|
28/06/2022
|
Prema
|
2920005WL010914
|
Prema
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prema
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-010/1065
(KODUKKAMPATTI)
|
2920005000NRG23280620220411084
|
28/06/2022
|
Ponnuselvi
|
2920005WL010914
|
Ponnuselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnuselvi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-010/1066
(KODUKKAMPATTI)
|
2920005000NRG23280620220411085
|
28/06/2022
|
Thilaka
|
2920005WL010914
|
Thilaka
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thilaka
|
()
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-010/1067
(KODUKKAMPATTI)
|
2920005000NRG23280620220411086
|
28/06/2022
|
Thavakani
|
2920005WL010914
|
Thavakani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thavakani
|
()
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-010/968-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411089
|
28/06/2022
|
Ponnammal
|
2920005WL010914
|
Ponnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnammal
|
()
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/366-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411098
|
28/06/2022
|
Aluvan
|
2920005WL010914
|
Aluvan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aluvan
|
()
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/443-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411126
|
28/06/2022
|
Selvamani
|
2920005WL010914
|
Selvamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvamani
|
()
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/566-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411140
|
28/06/2022
|
Panjavarnam
|
2920005WL010914
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjavarnam
|
()
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-013/954-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220411190
|
28/06/2022
|
Usha
|
2920005WL010914
|
Usha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27145
|
27145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27145
|
27145
|
|
|
|
|
|
|
|