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-20-005-011-001/1015 (KODUKKAMPATTI)
|
2920005000NRG23050920221003485
|
05/09/2022
|
Rani
|
2920005WL026183
|
Rani
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rani
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-011-001/1032 (KODUKKAMPATTI)
|
2920005000NRG23050920221003486
|
05/09/2022
|
Sangeedha
|
2920005WL026183
|
Sangeedha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sangeedha
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-011-001/1034 (KODUKKAMPATTI)
|
2920005000NRG23050920221003487
|
05/09/2022
|
Nithya
|
2920005WL026183
|
Nithya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Nithya
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-011-001/1037 (KODUKKAMPATTI)
|
2920005000NRG23050920221003488
|
05/09/2022
|
Jeyamani
|
2920005WL026183
|
Jeyamani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jeyamani
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-011-001/1135-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003489
|
05/09/2022
|
Avaiyammal
|
2920005WL026183
|
Avaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Avaiyammal
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-011-001/1140-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003490
|
05/09/2022
|
Amutha
|
2920005WL026183
|
Amutha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amutha
|
()
|
7
|
KOTTAMPATTI
|
TN-20-005-011-001/919 (KODUKKAMPATTI)
|
2920005000NRG23050920221003495
|
05/09/2022
|
Chinnapillai
|
2920005WL026183
|
Chinnapillai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnapillai
|
()
|
8
|
KOTTAMPATTI
|
TN-20-005-011-001/928-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003496
|
05/09/2022
|
Panaiyammal
|
2920005WL026183
|
Panaiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Panaiyammal
|
()
|
9
|
KOTTAMPATTI
|
TN-20-005-011-001/929-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003497
|
05/09/2022
|
Nevvayi
|
2920005WL026183
|
Nevvayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Nevvayi
|
()
|
10
|
KOTTAMPATTI
|
TN-20-005-011-001/930-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003498
|
05/09/2022
|
Selvi
|
2920005WL026183
|
Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Selvi
|
()
|
11
|
KOTTAMPATTI
|
TN-20-005-011-001/932 (KODUKKAMPATTI)
|
2920005000NRG23050920221003499
|
05/09/2022
|
Selvi
|
2920005WL026183
|
Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Selvi
|
()
|
12
|
KOTTAMPATTI
|
TN-20-005-011-001/944-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003500
|
05/09/2022
|
Balampikai
|
2920005WL026183
|
Balampikai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Balampikai
|
()
|
13
|
KOTTAMPATTI
|
TN-20-005-011-001/951-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003501
|
05/09/2022
|
Jeyalakshmi
|
2920005WL026183
|
Jeyalakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jeyalakshmi
|
()
|
14
|
KOTTAMPATTI
|
TN-20-005-011-001/952-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003502
|
05/09/2022
|
Saranya
|
2920005WL026183
|
Saranya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Saranya
|
()
|
15
|
KOTTAMPATTI
|
TN-20-005-011-001/953-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003503
|
05/09/2022
|
Pathmapriya
|
2920005WL026183
|
Pathmapriya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pathmapriya
|
()
|
16
|
KOTTAMPATTI
|
TN-20-005-011-001/975-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003504
|
05/09/2022
|
Dhevi
|
2920005WL026183
|
Dhevi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Dhevi
|
()
|
17
|
KOTTAMPATTI
|
TN-20-005-011-005/1030 (KODUKKAMPATTI)
|
2920005000NRG23050920221003505
|
05/09/2022
|
Sowndharya
|
2920005WL026183
|
Sowndharya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sowndharya
|
()
|
18
|
KOTTAMPATTI
|
TN-20-005-011-005/1031 (KODUKKAMPATTI)
|
2920005000NRG23050920221003506
|
05/09/2022
|
Chinnammal
|
2920005WL026183
|
Chinnammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnammal
|
()
|
19
|
KOTTAMPATTI
|
TN-20-005-011-005/1033 (KODUKKAMPATTI)
|
2920005000NRG23050920221003507
|
05/09/2022
|
Malaivalli
|
2920005WL026183
|
Malaivalli
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Malaivalli
|
()
|
20
|
KOTTAMPATTI
|
TN-20-005-011-005/1035 (KODUKKAMPATTI)
|
2920005000NRG23050920221003508
|
05/09/2022
|
Malathi
|
2920005WL026183
|
Malathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Malathi
|
()
|
21
|
KOTTAMPATTI
|
TN-20-005-011-005/1054 (KODUKKAMPATTI)
|
2920005000NRG23050920221003509
|
05/09/2022
|
Divya
|
2920005WL026183
|
Divya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Divya
|
()
|
22
|
KOTTAMPATTI
|
TN-20-005-011-005/1137-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003510
|
05/09/2022
|
Elammal
|
2920005WL026183
|
Elammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857900
|
|
Elammal
|
()
|
23
|
KOTTAMPATTI
|
TN-20-005-011-005/931 (KODUKKAMPATTI)
|
2920005000NRG23050920221003516
|
05/09/2022
|
Rajeshwari
|
2920005WL026183
|
Rajeshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rajeshwari
|
()
|
24
|
KOTTAMPATTI
|
TN-20-005-011-005/934-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003517
|
05/09/2022
|
Periyaeluvi
|
2920005WL026183
|
Periyaeluvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Periyaeluvi
|
()
|
25
|
KOTTAMPATTI
|
TN-20-005-011-005/943-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003518
|
05/09/2022
|
Karuppayi
|
2920005WL026183
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Karuppayi
|
()
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/194-A (KODUKKAMPATTI)
|
2920005000NRG23050920221003522
|
05/09/2022
|
Mookkan
|
2920005WL026183
|
Mookkan
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857900
|
|
Mookkan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|