|
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-20-005-009-009/1409-a
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268696
|
13/06/2022
|
Suriya
|
2920005WL007160
|
Suriya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suriya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-010/2504
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268722
|
13/06/2022
|
Meena
|
2920005WL007160
|
Meena
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-010/2607
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268724
|
13/06/2022
|
Kadampu
|
2920005WL007160
|
Kadampu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kadampu
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-010/2608
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268725
|
13/06/2022
|
Madhavalalidha
|
2920005WL007160
|
Madhavalalidha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Madhavalalidha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-010/2229
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268714
|
13/06/2022
|
Ramjaan
|
2920005WL007160
|
Ramjaan
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramjaan
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-010/2490-A
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268720
|
13/06/2022
|
Ponmalar
|
2920005WL007160
|
Ponmalar
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponmalar
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-010/2499
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268721
|
13/06/2022
|
Amsavalli
|
2920005WL007160
|
Amsavalli
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amsavalli
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-010/2507
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268723
|
13/06/2022
|
Sakundhala
|
2920005WL007160
|
Sakundhala
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sakundhala
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-010/2609
(KATCHIRAYANPATTI)
|
2920005000NRG23110620220268726
|
13/06/2022
|
Kadhireshan
|
2920005WL007160
|
Kadhireshan
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kadhireshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|