|
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-20-005-009-004/2485-A
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797106
|
16/08/2022
|
Paradhi
|
2920005WL021078
|
Paradhi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Paradhi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-004/2591
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797108
|
16/08/2022
|
Selvi
|
2920005WL021078
|
Selvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-004/2592
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797109
|
16/08/2022
|
Manjula
|
2920005WL021078
|
Manjula
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/300-A
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797139
|
16/08/2022
|
Chandra
|
2920005WL021078
|
Chandra
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandra
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-014/2549
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797170
|
16/08/2022
|
Thangarasu
|
2920005WL021078
|
Thangarasu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangarasu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-014/2557
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797171
|
16/08/2022
|
Kanaka
|
2920005WL021078
|
Kanaka
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-014/2593
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797172
|
16/08/2022
|
Nivedha
|
2920005WL021078
|
Nivedha
|
00078
|
CNRB0003419
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nivedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-004/2510
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797107
|
16/08/2022
|
Jeyasree
|
2920005WL021078
|
Jeyasree
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyasree
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-004/2603
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797110
|
16/08/2022
|
Kurinji
|
2920005WL021078
|
Kurinji
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kurinji
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/964-A
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797145
|
16/08/2022
|
Muthi
|
2920005WL021078
|
Muthi
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-014/2548
(KATCHIRAYANPATTI)
|
2920005000NRG23130820220797169
|
16/08/2022
|
Janaki
|
2920005WL021078
|
Janaki
|
00078
|
CNRB0004060
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|