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-20-005-011-008/964-A (KODUKKAMPATTI)
|
2920005000NRG23140320232104586
|
15/03/2023
|
Lakshmi
|
2920005WL057345
|
Lakshmi
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730086
|
|
Lakshmi
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-011-008/965-A (KODUKKAMPATTI)
|
2920005000NRG23140320232104587
|
15/03/2023
|
Sumathi
|
2920005WL057345
|
Sumathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sumathi
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/566-A (KODUKKAMPATTI)
|
2920005000NRG23140320232104607
|
15/03/2023
|
Panjavarnam
|
2920005WL057345
|
Panjavarnam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730086
|
|
Panjavarnam
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/633-A (KODUKKAMPATTI)
|
2920005000NRG23140320232104619
|
15/03/2023
|
Mala
|
2920005WL057345
|
Mala
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|