|
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-20-005-001-001/1036
(ATTAPATTI)
|
2920005000NRG23171120221448447
|
17/11/2022
|
Pownrose
|
2920005WL038524
|
Pownrose
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pownrose
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/1058-A
(ATTAPATTI)
|
2920005000NRG23171120221448448
|
17/11/2022
|
Divya
|
2920005WL038524
|
Divya
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Divya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/1059-A
(ATTAPATTI)
|
2920005000NRG23171120221448449
|
17/11/2022
|
Meenapriya
|
2920005WL038524
|
Meenapriya
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenapriya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/1113
(ATTAPATTI)
|
2920005000NRG23171120221448450
|
17/11/2022
|
Kanagajeyam
|
2920005WL038524
|
Kanagajeyam
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kanagajeyam
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/153-A
(ATTAPATTI)
|
2920005000NRG23171120221448451
|
17/11/2022
|
Rajamani
|
2920005WL038524
|
Rajamani
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajamani
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/368-A
(ATTAPATTI)
|
2920005000NRG23171120221448452
|
17/11/2022
|
Aashabeevi
|
2920005WL038524
|
Aashabeevi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Aashabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|