|
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-20-005-004-004/528
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284001
|
13/06/2022
|
Kavitha
|
2920005WL007532
|
Kavitha
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/532
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284002
|
13/06/2022
|
Valarmathi
|
2920005WL007532
|
Valarmathi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valarmathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/544
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284003
|
13/06/2022
|
Mekala
|
2920005WL007532
|
Mekala
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mekala
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/693
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284012
|
13/06/2022
|
Ramalingam
|
2920005WL007532
|
Ramalingam
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramalingam
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-007/1568
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284021
|
13/06/2022
|
Nathiya
|
2920005WL007532
|
Nathiya
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nathiya
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-007/1632
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284022
|
13/06/2022
|
Panjavarnam
|
2920005WL007532
|
Panjavarnam
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panjavarnam
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-007/1712
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284023
|
13/06/2022
|
Ragava Sunthari
|
2920005WL007532
|
Ragava Sunthari
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ragava Sunthari
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-007/1731
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220284024
|
13/06/2022
|
Ramya
|
2920005WL007532
|
Ramya
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|