|
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-20-005-011-001/1034
(KODUKKAMPATTI)
|
2920005000NRG23280620220409922
|
29/06/2022
|
Nithya
|
2920005WL010888
|
Nithya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nithya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-001/1036
(KODUKKAMPATTI)
|
2920005000NRG23280620220409923
|
29/06/2022
|
Veeramuthu
|
2920005WL010888
|
Veeramuthu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Veeramuthu
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-001/919
(KODUKKAMPATTI)
|
2920005000NRG23280620220409926
|
29/06/2022
|
Chinnapillai
|
2920005WL010888
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnapillai
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-001/928-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409927
|
29/06/2022
|
Panaiyammal
|
2920005WL010888
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Panaiyammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-001/929-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409928
|
29/06/2022
|
Nevvayi
|
2920005WL010888
|
Nevvayi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nevvayi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-001/930-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409929
|
29/06/2022
|
Selvi
|
2920005WL010888
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-001/932
(KODUKKAMPATTI)
|
2920005000NRG23280620220409930
|
29/06/2022
|
Selvi
|
2920005WL010888
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-001/944-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409931
|
29/06/2022
|
Balampikai
|
2920005WL010888
|
Balampikai
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Balampikai
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-001/952-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409932
|
29/06/2022
|
Saranya
|
2920005WL010888
|
Saranya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saranya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-001/953-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409933
|
29/06/2022
|
Pathmapriya
|
2920005WL010888
|
Pathmapriya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pathmapriya
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-001/975-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409934
|
29/06/2022
|
Dhevi
|
2920005WL010888
|
Dhevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dhevi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-005/1030
(KODUKKAMPATTI)
|
2920005000NRG23280620220409935
|
29/06/2022
|
Sowndharya
|
2920005WL010888
|
Sowndharya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sowndharya
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-005/1031
(KODUKKAMPATTI)
|
2920005000NRG23280620220409936
|
29/06/2022
|
Chinnammal
|
2920005WL010888
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnammal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-005/1035
(KODUKKAMPATTI)
|
2920005000NRG23280620220409937
|
29/06/2022
|
Malathi
|
2920005WL010888
|
Malathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Malathi
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-005/1054
(KODUKKAMPATTI)
|
2920005000NRG23280620220409938
|
29/06/2022
|
Divya
|
2920005WL010888
|
Divya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Divya
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-005/894
(KODUKKAMPATTI)
|
2920005000NRG23280620220409942
|
29/06/2022
|
Chinnaeluvi
|
2920005WL010888
|
Chinnaeluvi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnaeluvi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-005/943-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409944
|
29/06/2022
|
Karuppayi
|
2920005WL010888
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Karuppayi
|
()
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/201-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409949
|
29/06/2022
|
Mookkayi
|
2920005WL010888
|
Mookkayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mookkayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21926
|
21926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21926
|
21926
|
|
|
|
|
|
|
|