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-20-005-004-007/1720 (CHOKKALINGAPURAM)
|
2920005000NRG23311020221366658
|
31/10/2022
|
Rani
|
2920005WL035805
|
Rani
|
00437
|
TMBL0000115
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-004-007/1760 (CHOKKALINGAPURAM)
|
2920005000NRG23311020221366659
|
31/10/2022
|
Sangeetha
|
2920005WL035805
|
Sangeetha
|
00437
|
TMBL0000115
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-004-007/1808 (CHOKKALINGAPURAM)
|
2920005000NRG23311020221366660
|
31/10/2022
|
Banumathi
|
2920005WL035805
|
Banumathi
|
00437
|
TMBL0000115
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Banumathi
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-004-007/1896 (CHOKKALINGAPURAM)
|
2920005000NRG23311020221366661
|
31/10/2022
|
Malar
|
2920005WL035805
|
Malar
|
00437
|
TMBL0000115
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|