|
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-20-005-025-002/1721-A
(THUMBAIPATTI)
|
2920005000NRG23050920221008041
|
05/09/2022
|
Sathiya
|
2920005WL026237
|
Sathiya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sathiya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-002/1861
(THUMBAIPATTI)
|
2920005000NRG23050920221008042
|
05/09/2022
|
Ishwarya
|
2920005WL026237
|
Ishwarya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ishwarya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-002/1865
(THUMBAIPATTI)
|
2920005000NRG23050920221008043
|
05/09/2022
|
Panchu
|
2920005WL026237
|
Panchu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Panchu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-004/1862
(THUMBAIPATTI)
|
2920005000NRG23050920221008046
|
05/09/2022
|
Nadhiya
|
2920005WL026237
|
Nadhiya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Nadhiya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-004/1863
(THUMBAIPATTI)
|
2920005000NRG23050920221008047
|
05/09/2022
|
Sukanya
|
2920005WL026237
|
Sukanya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sukanya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-004/1866
(THUMBAIPATTI)
|
2920005000NRG23050920221008048
|
05/09/2022
|
Priya
|
2920005WL026237
|
Priya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Priya
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-004/1868
(THUMBAIPATTI)
|
2920005000NRG23050920221008049
|
05/09/2022
|
Karpakasundhari
|
2920005WL026237
|
Karpakasundhari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Karpakasundhari
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-004/1871
(THUMBAIPATTI)
|
2920005000NRG23050920221008050
|
05/09/2022
|
Vallikannu
|
2920005WL026237
|
Vallikannu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vallikannu
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-004/1962
(THUMBAIPATTI)
|
2920005000NRG23050920221008051
|
05/09/2022
|
Sutha
|
2920005WL026237
|
Sutha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sutha
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-004/2005
(THUMBAIPATTI)
|
2920005000NRG23050920221008052
|
05/09/2022
|
Malaiyammal
|
2920005WL026237
|
Malaiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Malaiyammal
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/115-A
(THUMBAIPATTI)
|
2920005000NRG23050920221008054
|
05/09/2022
|
Pottaiyammal
|
2920005WL026237
|
Pottaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pottaiyammal
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1488
(THUMBAIPATTI)
|
2920005000NRG23050920221008066
|
05/09/2022
|
Veeranan
|
2920005WL026237
|
Veeranan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Veeranan
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1552
(THUMBAIPATTI)
|
2920005000NRG23050920221008068
|
05/09/2022
|
Chinnaponnu
|
2920005WL026237
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnaponnu
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/178-A
(THUMBAIPATTI)
|
2920005000NRG23050920221008069
|
05/09/2022
|
M.Puliyammal
|
2920005WL026237
|
M.Puliyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
M.Puliyammal
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/284-A
(THUMBAIPATTI)
|
2920005000NRG23050920221008073
|
05/09/2022
|
Madhavasadhish
|
2920005WL026237
|
Madhavasadhish
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Madhavasadhish
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/954-A
(THUMBAIPATTI)
|
2920005000NRG23050920221008111
|
05/09/2022
|
Natchi
|
2920005WL026237
|
Natchi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Natchi
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/971-A
(THUMBAIPATTI)
|
2920005000NRG23050920221008122
|
05/09/2022
|
Kalyani
|
2920005WL026237
|
Kalyani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19405
|
19405
|
|
|
|
|
|
|
|