|
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-20-005-010-004/1562
(KESAMPATTI)
|
2920005000NRG23191220221578809
|
19/12/2022
|
Nachammal
|
2920005WL044059
|
Nachammal
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Nachammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-004/1652
(KESAMPATTI)
|
2920005000NRG23191220221578818
|
19/12/2022
|
Panchu
|
2920005WL044059
|
Panchu
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
Panchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-004/1654
(KESAMPATTI)
|
2920005000NRG23191220221578819
|
19/12/2022
|
Ladha
|
2920005WL044059
|
Ladha
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ladha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-004/1566
(KESAMPATTI)
|
2920005000NRG23191220221578810
|
19/12/2022
|
Raj
|
2920005WL044059
|
Raj
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
Raj
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-004/1584
(KESAMPATTI)
|
2920005000NRG23191220221578816
|
19/12/2022
|
Pachaiyammal
|
2920005WL044059
|
Pachaiyammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|