|
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-20-005-011-011/1095
(KODUKKAMPATTI)
|
2920005000NRG23230820220878643
|
23/08/2022
|
Sivaranjani
|
2920005WL022954
|
Sivaranjani
|
00078
|
CNRB0001312
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivaranjani
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1096
(KODUKKAMPATTI)
|
2920005000NRG23230820220878644
|
23/08/2022
|
Amir Ali
|
2920005WL022954
|
Amir Ali
|
00078
|
CNRB0001312
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amir Ali
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1122
(KODUKKAMPATTI)
|
2920005000NRG23230820220878645
|
23/08/2022
|
Skkarai Mohamed
|
2920005WL022954
|
Skkarai Mohamed
|
00078
|
CNRB0001312
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844912
|
|
Skkarai Mohamed
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/462-A
(KODUKKAMPATTI)
|
2920005000NRG23230820220878647
|
23/08/2022
|
Rajesh Kannan
|
2920005WL022954
|
Rajesh Kannan
|
00078
|
CNRB0001312
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajesh Kannan
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/802
(KODUKKAMPATTI)
|
2920005000NRG23230820220878648
|
23/08/2022
|
Selvam
|
2920005WL022954
|
Selvam
|
00078
|
CNRB0001312
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|