|
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
|
CHELLAMPATTI
|
TN-20-009-006-006/110-A
(KOVILANKULAM)
|
2920009000NRG23020920220970697
|
05/09/2022
|
Jeyakodi
|
2920009WL025433
|
Jeyakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jeyakodi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1330-A
(KOVILANKULAM)
|
2920009000NRG23020920220970705
|
05/09/2022
|
Jothi
|
2920009WL025433
|
Jothi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jothi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/1339-A
(KOVILANKULAM)
|
2920009000NRG23020920220970708
|
05/09/2022
|
MuthuPandiammal
|
2920009WL025433
|
MuthuPandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
MuthuPandiammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/150-A
(KOVILANKULAM)
|
2920009000NRG23020920220970716
|
05/09/2022
|
Paunthai
|
2920009WL025433
|
Paunthai
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857900
|
|
Paunthai
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/178-A
(KOVILANKULAM)
|
2920009000NRG23020920220970734
|
05/09/2022
|
Kirthana
|
2920009WL025433
|
Kirthana
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kirthana
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/1904-A
(KOVILANKULAM)
|
2920009000NRG23020920220970742
|
05/09/2022
|
Sudha
|
2920009WL025433
|
Sudha
|
00078
|
CNRB0001552
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sudha
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/2-A
(KOVILANKULAM)
|
2920009000NRG23020920220970754
|
05/09/2022
|
Panchavarnam
|
2920009WL025433
|
Panchavarnam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Panchavarnam
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/200-A
(KOVILANKULAM)
|
2920009000NRG23020920220970756
|
05/09/2022
|
Sivakumar
|
2920009WL025433
|
Sivakumar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sivakumar
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/2011-A
(KOVILANKULAM)
|
2920009000NRG23020920220970757
|
05/09/2022
|
Idhayakkani
|
2920009WL025433
|
Idhayakkani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Idhayakkani
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-006-006/2263-A
(KOVILANKULAM)
|
2920009000NRG23020920220970768
|
05/09/2022
|
Jeyapal
|
2920009WL025433
|
Jeyapal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jeyapal
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-006-006/240-A
(KOVILANKULAM)
|
2920009000NRG23020920220970776
|
05/09/2022
|
Rasu thevar
|
2920009WL025433
|
Rasu thevar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rasu thevar
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-006-006/2405-A
(KOVILANKULAM)
|
2920009000NRG23020920220970778
|
05/09/2022
|
Dhanam
|
2920009WL025433
|
Dhanam
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857900
|
|
Dhanam
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-006-006/2435-A
(KOVILANKULAM)
|
2920009000NRG23020920220970782
|
05/09/2022
|
Pavithra
|
2920009WL025433
|
Pavithra
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pavithra
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-006-006/258-A
(KOVILANKULAM)
|
2920009000NRG23020920220970791
|
05/09/2022
|
Raj
|
2920009WL025433
|
Raj
|
00078
|
CNRB0001552
|
840
|
840
|
Rejected
|
18/10/2022
|
|
035857900
|
Account closed
|
|
|
|
15
|
CHELLAMPATTI
|
TN-20-009-006-006/2631-A
(KOVILANKULAM)
|
2920009000NRG23020920220970796
|
05/09/2022
|
Cowsalya
|
2920009WL025433
|
Cowsalya
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Cowsalya
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-006-006/2632-A
(KOVILANKULAM)
|
2920009000NRG23020920220970797
|
05/09/2022
|
Suriya
|
2920009WL025433
|
Suriya
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Suriya
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-006-006/2634-A
(KOVILANKULAM)
|
2920009000NRG23020920220970798
|
05/09/2022
|
Vanitha
|
2920009WL025433
|
Vanitha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vanitha
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-006-006/2644-A
(KOVILANKULAM)
|
2920009000NRG23020920220970799
|
05/09/2022
|
Arshana
|
2920009WL025433
|
Arshana
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Arshana
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-006-006/346-A
(KOVILANKULAM)
|
2920009000NRG23020920220970830
|
05/09/2022
|
Annakodi
|
2920009WL025433
|
Annakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Annakodi
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-006-006/45-A
(KOVILANKULAM)
|
2920009000NRG23020920220970840
|
05/09/2022
|
Packiyam
|
2920009WL025433
|
Packiyam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Packiyam
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-006-006/57-A
(KOVILANKULAM)
|
2920009000NRG23020920220970845
|
05/09/2022
|
Tamilarasi
|
2920009WL025433
|
Tamilarasi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Tamilarasi
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-006-006/79-A
(KOVILANKULAM)
|
2920009000NRG23020920220970853
|
05/09/2022
|
Pandiammal
|
2920009WL025433
|
Pandiammal
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pandiammal
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-006-006/89-A
(KOVILANKULAM)
|
2920009000NRG23020920220970858
|
05/09/2022
|
Jeyalakshmi
|
2920009WL025433
|
Jeyalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|