|
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-20-005-001-001/1028
(ATTAPATTI)
|
2920005000NRG23260720220650534
|
26/07/2022
|
Kavitha
|
2920005WL017292
|
Kavitha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/1043
(ATTAPATTI)
|
2920005000NRG23260720220650535
|
26/07/2022
|
Ananthi M
|
2920005WL017292
|
Ananthi M
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ananthi M
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/1116
(ATTAPATTI)
|
2920005000NRG23260720220650538
|
26/07/2022
|
Priya
|
2920005WL017292
|
Priya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/193-A
(ATTAPATTI)
|
2920005000NRG23260720220650539
|
26/07/2022
|
Chinnavengaiyammal
|
2920005WL017292
|
Chinnavengaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnavengaiyammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/424-A
(ATTAPATTI)
|
2920005000NRG23260720220650554
|
26/07/2022
|
Gomathi
|
2920005WL017292
|
Gomathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gomathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/965
(ATTAPATTI)
|
2920005000NRG23260720220650595
|
26/07/2022
|
Devi
|
2920005WL017292
|
Devi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|