|
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-20-005-011-006/1061
(KODUKKAMPATTI)
|
2920005000NRG23300120231831036
|
30/01/2023
|
Subalakshmi
|
2920005WL050894
|
Subalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082799
|
|
Subalakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-006/1100
(KODUKKAMPATTI)
|
2920005000NRG23300120231831038
|
30/01/2023
|
Suganya
|
2920005WL050894
|
Suganya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Suganya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-006/1143-A
(KODUKKAMPATTI)
|
2920005000NRG23300120231831040
|
30/01/2023
|
Sangeetha
|
2920005WL050894
|
Sangeetha
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sangeetha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-006/947-A
(KODUKKAMPATTI)
|
2920005000NRG23300120231831049
|
30/01/2023
|
Kannan
|
2920005WL050894
|
Kannan
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kannan
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1149-A
(KODUKKAMPATTI)
|
2920005000NRG23300120231831050
|
30/01/2023
|
Penasir
|
2920005WL050894
|
Penasir
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Penasir
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/863
(KODUKKAMPATTI)
|
2920005000NRG23300120231831088
|
30/01/2023
|
Panchavarnam
|
2920005WL050894
|
Panchavarnam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|