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-20-005-001-001/1036 (ATTAPATTI)
|
2920005000NRG23281120221499108
|
28/11/2022
|
Pownrose
|
2920005WL040772
|
Pownrose
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pownrose
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/1058-A (ATTAPATTI)
|
2920005000NRG23281120221499109
|
28/11/2022
|
Divya
|
2920005WL040772
|
Divya
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/1059-A (ATTAPATTI)
|
2920005000NRG23281120221499110
|
28/11/2022
|
Meenapriya
|
2920005WL040772
|
Meenapriya
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meenapriya
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/368-A (ATTAPATTI)
|
2920005000NRG23281120221499111
|
28/11/2022
|
Aashabeevi
|
2920005WL040772
|
Aashabeevi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aashabeevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|