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-20-005-004-001/1437 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786905
|
23/01/2023
|
Kalyani
|
2920005WL049830
|
Kalyani
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kalyani
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1910 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786911
|
23/01/2023
|
Ranjitha
|
2920005WL049830
|
Ranjitha
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ranjitha
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1913 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786913
|
23/01/2023
|
Chithra
|
2920005WL049830
|
Chithra
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chithra
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1917 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786914
|
23/01/2023
|
Sinraj
|
2920005WL049830
|
Sinraj
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sinraj
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/322 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786917
|
23/01/2023
|
Rajeswari
|
2920005WL049830
|
Rajeswari
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rajeswari
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/919 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786919
|
23/01/2023
|
Veeralakshmi
|
2920005WL049830
|
Veeralakshmi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Veeralakshmi
|
()
|
7
|
KOTTAMPATTI
|
TN-20-005-004-007/1750 (CHOKKALINGAPURAM)
|
2920005000NRG23230120231786923
|
23/01/2023
|
Andal
|
2920005WL049830
|
Andal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558330
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|